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; ; 1980-1981 Final Budget; 1980-07-01
' �� � � CITY OF CARLSISAD 1980-81, FINAL BUDG�T CITY� �N�IL RONALD C. PAC}:�RD, I�tAYOR MARY N. CASLER CLAUDE A. LEWIS GIRARD ti4. ANL•AR ANR J. KULCIIIN CITY T__,___ fANAGGR rRANK ALGSIIIi'cG fINANCC DIRC:C'POR ,TAMCS G1.LTOTT JULy 1 �1980 � PAGE SCHEOULES Assessed Valuation . . . . . . . . I Revenue and ExpendiCure•Comparison . . . 11 Comparative Statement of Funds ..... I11 Revenue [stimate . . . . . . . . . . . . IV Budget Expenditures . . . . . . . . . V11 Schedule of Personnel� . . . . . . . . . X GENERAL GOVERNMENT Ci ty Counci 1 . . . . . . . . . . . . . . . 1 City Manager . . . . . . . . . . . . . . • 5 City Clerk . . . . . . • • • • • �� General Government Administration . . . . 13 City Attorney . . . . . . . . . . . . . . 17 Finance . . . . . . . . . . . . . . . . . 20 C! ty Treasurer . . . . . . . . . . . . . . 26 Central Services . . . . . . . . . . . . . 30 Purchasing . . . . . . . . . . . . . . . . 39 Personnel . . . . . . . . . . . . . . . . 43 PUBLIC SAFETY Dutlding Oepartmcnt . . . . . . . . . . . G'/ Po11ce Department , . . . . . . . . . . . 52 Fire Oepartment . . . . . . . . • • • • • 84 CITY OF CARLSBAD 1980-81 FINAL BUDGET TABLE OF CONTEN75 PAGE PUBU C WORKS Public Norks Administration . . . . . . . . . tU9 Utilities Maintenanrc Director . . . . . . . 112 Engineering . . . . . . . . . . . . . . . . . '116 Streets . . . . . . . . . . . . . . . . 120 Mechanlcal•Maintenance . . . . . . . . 126 euilding Maintenance-Sanitation Services . . 130 General Government Bulldings Mafntenance .. 136 Library . . . . . . . . . . . . . . . . . . . 142 Planning . . . . . . . . . . . . . . . . . . 173 Parks and Recreation . . . . . . . . . . . . 194 Various Genersl Government--Non-Departmental. 232 Nousing-Redevelopment-Block Grant . . . . . . 237 Gas Tax - Engineerino . . . . . . . . . 260 Sanitation - Water Pollution . . . . . . . . 262 5treet l.ighting . . . . . . . . . . . . . . . 270 WaCer Operations . . . . . . . . . . . . . . 273 Sal�.ry Schedules . . . . . . . . . . . . . . 281 Schedule of Continuliig AppropiraCions .... 285 StaCement of Changes tn Continuing Appropriatio�s . . . . . . . . . . . . • . 286 Annual Sudget City of CarlsUad Assessed Valuation Fiscal�Year ' Estimated 1976-?7�. 1977-78 1978-79 1979-80 �1980-81 Assessed Value 156,629,855 196,697,879 245.�96,620 312,538,738 358,839,000 Percent Increase 4.3 25.6 24.7 27.4 14.8 Assessed Valuation ,��� �� �_ ,�o�_Q, U, F+ r, r C F C .� � .� i � •e i risczl rear I .� SOURCE OF FUNDS ' SALES TAX � � PROPERiY=TAX' 223 21� / FIkES G FEES 10� �,4+A'eER OPcRA71GNS 4� ���5 0� PQ��R.��Ot s c�9yy I1$ F l� � ��� �, y C�q �.��J o sa� '"''T .�a`� b � Q": 0`�' F zw 2 tl 1$$0-81 SOURCE OF FUNGS i9 0- 1 ESTIMATED SOURCE NtOUNT Prcperty Tax $ 3,366,000 Sales 7ax 3,55��Q�0 Licenses and Permits 600,OQ0 'Fines and fees 1,688,000 State Apportionments 1,195,��00 Government Grants 1,�5�,�:0 (i) Sanitation b Sewer Construction 1,233,OU0 tda¢er Operations 1,800,000 . Ali Oshar Revenue 1,252,000 4 7Ci'AL: SOORCE OF FUtJDS 516,13�.7�� (t) Nousing, Ncd Block Grant, aod fed�rai Ravenue Sharing � ' EXPENDITURES ' POi.ICE PUBUt �jY {tURKS NON- ��Z DEPARTNENIkI ftRE 1115URlJtCE L ' l0Y RET 1 REMEtIT 19� - " ATE� OPERATIONS ` SAtIiSh710t1 � � ti 4$ p= cF�i typ`R`l �� r �'0`�9� 4�g v�� r `�'�Y�S'C/�'Y 5a e`` _ �o F�/r y� � W ` � � QP�� b � W ^ J < 198Q-81 EXPENDITURE OF FUNDS 19a�- � BUDGET PURPOSE EXPEt�DI7URE Police $ 1,�14,502 � Fire 1,497.�373 Pu51ic 4Jorks 1�629,iSi Library 72��5�� Parks b Recreation °'-4�577 t�on-DeparCmental Insurance b Retirement 2,855,639 Sanitation 600,813 l•later Op�raCions 1,6�5,1�3 G2nera�l City Gevernme�t i,51i,C°2 All Other Exper.ditures 1,6k9,028 �2} TOTAL: EXPENDITURES $14,841,2k3 (2) Nousing, Redevelopment, ticd Block 'I ` Grant - 9�3,780 , � CITY OF CARLSBAD COMPARA7IVE SiATEMENT OF FUNDS 1980-81 Beginning Est. Expenditures. Balance Available Balance Estimated Inter Fund Funds For Capital - 7'T 80�- Reveliu�- s Transfers Avaiiable Operatinq Capitai _..=Imarovements __ General 3,573,066 lf 74Z,OO�J .( Z,565) 24,�12,501 10,97,0,299 3,3q2,2U2 Gas Tax 107,220 333,400 ( 57,865j „ 382,755 215,000 � 16 Z,75S Lib�ary CLSA 11,899 15,000 26,849 12,000 14,3d� Sanitaticn 101,292 533,000 634,292 606,813 27,479 Street Lighting 1J,626 290,500 � 301,126 252,153 $,913 Sewer Construction (787,Q53) 700,000 � ,�g1�833) �e7'$-'�� LiDrary 6ond 81,236 9,OQ0 90,236 18,55Q 71,E86 Revenue Sharing 73,752 530,000 603,752 - 603,752 Locai Trans. Fund -0- -0- -0- -0- Public fiaM. Fun� 40,000 67,500 107,5G0 107,500 Park in Lieu S1„1�20 65,000 lAG,120 146,1'20 S��rer Bond .59,836 130,000 189,a36 127,545 62,291 Nousing Authoriiy -0- 539,320 539,32Q 539,320 -�- Redevelopment -0- -0- �9,430 59,A30 59,430 -C- HCD 61ock Grant -0- 385,030 385,030 3a5,030 -0- Wate�• 2,865,945 1,800,000 4,665,9�15 1,615,103 3,050,842 ioiai All Funds &,218,i09 16,13�,750 -0- 22,3SG,t�59 lA;S�}1,243 _p_ ���75,G16 0 � ! ��.. � , - -, � , � , , � � � e , , , � � , CITY dF CARLSSAD 198 - F H L•NUE. ES Il4�TE ' ACCOUh._____'T TFTLE General ^ n „d _ Pr�perty Tax (inc. bailout 19•80) Sales T�A ?ran�ient Tax Frfrichises Bt���incss Lieenses Trans°cr Tax CcnstrUction }��naits Vehicle�Code rines - Local 8 Szate Interes t Rental iricame, Aleohol Beve��age License Motor Vel.zzlc� In-Lieu Fees HOPIR $ BITR irailer Coaeh In-Licu Cigarectc Tax Ot�ivr State Grants Mandated Cost F.eimburseraent Zoni�g Fees Subdivisian Fees Plan Checking Fee Engineering Fees Refuse Coilection A,�nbulance Fees Library Fecs Refuse Ad�ain. Fees atiscellancous Total General Fund Gas Tax 212b Funds 2107 funds 210T. 5 Funds Interest Reimhursed Exp4n.:es Totai Gas Tux � ' Librlry G1.SA interest 6rsnt Fevcnue Total Library C'..SA � Sanitation FimJ I�toraat �ewer aervice Charge Scptic Uiacltinrgc �Qthvr Rcv�nuc 1'ata! 5anitatian 1980-31 1979-EO 1980-81 OVER(l3NDER) REVI_S_ED L•ST. EST..REVE•:VUE 1979-Ei0 2,700,000 2,900,009 536,000 IGS,000 270,Q00 14G,000 200,000 130,000 S)5,000 7,006 18 , (l00 622,000 I45,000 90,000 1�50 , 000 -0- 40,000 30,OU0 18,OOU 100,000 95,U00 300,000 40,00� 7,OQ0 -0- 15�,700 9,41f3,74Q 3,100,000 3,550,000 500,000 235,000 300,Q40 25(1,000 30A,000 14�,000 S7S,000 7,000 20,000 5i2,D00 116,000 90,000 155,000 -0- 25,000 35,000 20,000 150,000 lO5,Otl0 S3S,A90 45,000 8,000 ]S,O�Q 93,1�00 10,741.00Q _ �. f � : 6�O,ODO 650,000 64,000� i0,000 30,000 10,000 100,000 10.000 -u- -0- 2,000 (50,300; (29,000) -0- I5,000 -0- (�5,000� 2,OQ0 SO,Q00 io,nao 3�,000 S,UOQ 1,nG0 15,�'OQ (57,700a 1,322.300 121,8p� 112t200 6,0�0 a5,0�0 -0� 285.00Q_ -o- 4,000 _ _ a ,nao 15,d(�0 390,[1D0 •p. _ 3.Q00 403 ,OOQ 155,EU9 141,b00 G,U00 30,Qbt� .Q_ 33?.dUO -n- 15,Q04 iS,QOQ 14,000 520,q04 -0- 3,p�0 533�,J6q 34,OOU 29,Q00 -0- (15,000� -4- b8,404 -0- ____i � � 0°0 ;z,oaa {�,U00) 13D,400 -0- -Q- 125.00Q , .. �, � � , � , , , � , � , � , , � , , '1974-80 ACCOUNT TITLE RL•V2SED EST. Street Li¢hting �Interest ' 1,000 LightinQ District '�" Revenue 225,000 Tota2 Strcet Lighting 226,000 Sexer Construction Interest 46,000 �apital Contributions 54,U00 Total Sewer Construction 1�0,000 i,ibrary iiond Property ?ax 2,000 Interest 10,000 Total Library Bond _ 1�,000 Revenue Sharing Interest 90,000 rrants 470,000 Toial Revenue Sharing 560,000 Lacal Transporiation Fund Interest 6,404 Grants 175,447 Total TransportaCion Fund iS1,851 Public Faciiities Const. Fund Interest ��' Public Eacilities fees _ 40,000 Total Fublic racilitics Const. Fund 40,Q00 Park-in-4icu Funds Intarest ��� park-In-Lieu rces 70,000 Total Far�-In-Li�u Fecs � 70,000 Sewer Bonds Property Tax 130,OOQ ' Interest 2,500 Tot11 Sciaer Bond "rund 1� p , 1980=81 ' 1980-B1 OVERjUNDER) EST. REVENUE 1g7g-80 S00 � (500) -0- =0- 290,000 65,000 29G,500 64,SOb .p. (46,000) 700,000 64b,000 700,000 500.000 -0- (2,000) 9,000 (1,OOQ) 9,000 3 000} 60,000 470,000 530,000 -0- -0- 7,500 60,000 67 , 500 -0- GS,OOQ 65,000 127,500 2,500 130.OA_0 (30,OOQ) -0- 3_s_ 0 L000) (6,404) (175,44i) {1$1,S51) ?,SOQ 20,000 27.500 -0- (5,OQ0� fS,OqU) (2,SOQ) -0- f2.5021 0 � ACCOUNT T.TLB Housing Autl�ority (Section 8) Rent Revenue, Interest Grants Total tlousing Authority Sec. 8 Radevelopr�er�t , Miscelianeous Revenue Total Redevclopnent HCD 31ock Grants All Rcvenue Totai tiCD•Grants Water Interest Water Suie� Other Total W�ter TOTAL ALL FUNt?S a 1980-81 1999-80 � 1980-81 OVER(ll\UER) REVISED EST. EST. 'REVGNIiE 1979-S0� -0- -0- -U- -0- -0- -d- 532,219 S39,320 ' 7,1Q2 532.219 � .5:?9:;i70 � i� -0- -C- 90L000 ,90,Q00 2'�0,000 1,425,000 izo,000 1,Q�i5,000 13,735,27Q -0- -0- 585,030 385,030_ 150,U00 1,550,000 ioo,000 1,30g,000 36,13$,750 -0— -0— 295,OSQ _ 295f�� .te 20,000 125,OQ0 (zo,ca�� 125.U00 2,4U3,434 scer:our.� or• 1980- 81 -n�mcr:�r�tr:�m'�"�ur- CITY FI l�51iZ�3'�F���A6ED BUDGuT FINAL Bl1DGET < 1979-00 1980-81 BUDGET OVEft/UNDER PERCENT ESTIltATED FINAL 1979-SO ESTIlfATED INCREASE-(DECREASI DEP.IRT�IENT EXPENDITURES BUDGET _ EXPENDITURF. 1999-80 - 1980-81 GE�ERAL Ft1ND General Government City Council 25,850 28,751 2,901 11.2 City �fanagcr 133,125 1A5,896 12,T71 9.6 City Clerk 18,97a 10,110 :8.860) (46.��) Gencral Govarnment 136,719 122,132 (14,587) (10.7) City Aztorney 93,315 96,609 3,294 3.5 F�inancc 52,445 132,OG2 49,617 60.2 City Treasurer 3,125 4,]B1 I,Q56 33.8 Central Seroices 69,152 ?6,020 6�868 9•9 Purchasing 24,091 30,729 6;636 2A.6 Personnel 105,485 109,795 4.31Q a.l P.innning 328,607 4�8,335 164,728 51.3 Total Ce�eral Goverr,ment 1,020,884 1,254,620 233,736 ZZ•9 Public SaEcty Ci��il DaEensc Building llepart�ent Police Fire 'fotal PuUlic SuFety 1,335 238,637 1,459,732 1,194,8C3 2,899,547 1,400 65 255,062 16,425 1,814,502 354,71Q 1,A97,323 297,530k= 3,568,334 668,790 4.9 6.9 24.3 2A.8 23.1 VII 1979-80 1980-81 $UDGBTBOY�R�UND�R PBRCENT �ESTTlIATED, piNaL Z979-86 ESTIM.4TED INCREASE-(DECREASE; DEPARTAtEhT EXPENUT7URES BUDGET . E:.^•cfdDITURE t974.-80 - 1980-81 Public h'orks � Public l�orks "dministration 54,423 44,037 (10,386) (19,1) Utilities Ffaintenance Director 31,697 19.696 (12,001) (37.9) Engineering - � 511,875 b58;8T�' 146;495 23.7 - 5trcets blechancial Dfaintenafice 900 1,755 855 95.0 Haste Collection 20;031 I4,824 (5,207) (26.0) General Government Bidg. Maintenanco 42,609 85,500 42,891 100.6 Solid IVaste tildg. Dfaint. Sanitation Service 324,920 325,062 142 -0- Totnl Public tiorks I.ibrar Farks/Recreaefon i�or.-Dauartmcntal Tnsur:►nco and Dond: C�r�mun3ty Pro�otion 1921 .1cts �udit S�nior CiY`zer.s Puas �nd rtombcrships l.e��es Retirement Contin�oncics Connun�ty �ssistanco Nousing - Comcunity pevelopment Admin. R��IovelopraenC - tlunan Servicas 'fotal Non-DeQartnontgl TOTAL GE\ERr11. FUND 1,354,629 684,b44 678,420 623,13a '40,455 5,8on 3,028 29,100. 14,050 231,658 740,000 -0- 4,800 -0- 4,420 1,696,9q5 8,335,Q69 1,629.iS1 721,525 924 .977 701,337 40,955 6,500 4,000 29,100 14,050 232,000 931,467 806,677 5,280 16,042 18,281 2,665,689 1d,970,299 Z74,522 42,851 246,557 78,203 -0- 700 972 -0- -u- 342 191,�i67 866,677 480 16,04? 13,861 1,168,74d 2,635,230 30.3 6.3. :,b.5 13.5 -0- 22,1 32.1 -0- -0- .1 E5,9 .n- l0.1 32396 �66.9 31,6 " � VIII FIivdL BUDGET 1474-80 1980-81 BUDGET OVEaiUNDER PkRCENT EBTIDSATED FINAL , 1979-80 ESTII�tATEA INCREASE-(llECRE EXPENDITURES BUDGET __ EXPENDITURE 2979-80 - 1980- �Tt1ER FI:YDS Gas Yax Library CLSA Fund 5anitatian Fund I:acaI T`ransporiation Bund Strcet Lighting Setiacr Construction l.ibrary Honds Reaenue Sh:►xing Park-tn=Lieu S�ircr Bands ilousing Authority Redevel�paent Coamuaity Developmertt Block Grant TOSAL OTHER FL'NDS W�TER G[L1ND T�iTAL 115,000 15,000 442,829 — .o• - 234,145 -0- 19,000 -0= -0- 130,843 532,219 69,934 90,OQ0 1,649,020 1�593,314 11,577,403 215,000 12.000 606.813 =a- 292.153 -0- 18,550 -0- -0- 127,545 539,320 59.430 3d5 �030 2,255,841 1,b15,103 14,841,243 100�000 (3,000} 163.984 -0- 58,008 -0- (4 50) -0- -0- (3,348) 9,101 (10,504) 295,030 6U6,S21 21,789 3,263,$�0 81.0 (20.0) 3T.0 -Q- ` za.i -0- �z.a� .p_ ('-06) 1.3 (15.0) 327.8 56.3 1.4 :8.2 0 IX �� �' � � ., , � � � � � , � � Ci� of Carisbad Schedule of Personnel 1980-81 8udget, x 1980-81 1979-80 1980-81 198�=81 Personael. Department Badget City Nanager's rinal 2ncrease/Dec:ease Recommendaiion BudgEt �ve4 1979-80 ., " City Council City Manager City Cterk Geaeral Govt Adn � City Attorne,/ Finance Cent:al Services Purchasing Personnel Bui Ic'ing Police fire Pub 1 i c�Iks Adm Utilities Mtce Enginaering Streets riech. Ntce Hldg Mtce/San Adm Genl Govt Bldg MCce Solid Waste/Bldg Mtce/ San Sery Library Planning Parks/Ree Housing/Corrcn Dav Adm Sanitation 'dater Enterprise Fund .5 4.5 k.o 3•a 3.0 $ao 3.0 4.0 11.0 6t.G 46.5 3•5 2.0 19•5 20.0 6.0 1.0 �.o -0- 5.0 -0- 1.0 3.0 9•5 4.0 3.0 4.0 11.0 62.0 A6.0 4.0 4.0 17.0 21.0 6.0 1.0 4.0 -0- 5.0 -0- t.0 3.3 9.5 4.0 3.0 4.0 ti.0 68.0 se.o 4.0 a.o t8.0 21.0 G.0 1.0 a.o I.5) .5 (a.0) (2.01 -0- 1.5 4.0 -0- -0- 7.0 3.5 .5 2.0 (1.5) 1.0 -o- -0- �.o � Grand Total , � � � � 1.0 -G- -0- {t.a? 20.0 20.0 22.0 2.0 14.0 14,0 �b.o z.o 27.o za.o 2a. o ,. o 6.� 8.o s.o �.5 5•5 �.5 5. s -o- 16.5 iS.S 15.5 11.0) 292. 0 296.5 3 t t. 5 19 . 5 . _�_ _ ' __. _.____.., - _,�...._._..� � - --- , CI 7Y �� CARl.SBAl1 ^ -- ----- .--�-_._----! � ' � lggp-bi �tlI�GET Fur�o cepernl.rl..sn0____. � DEi'AR7MEW i „�j„t�quqC.i.l. � • UcF'ARit4�WT SUi;i�l%1RY -- .� �.�_------- ^,y `�_ r' ..��.__.._...- ( CI TY MANAGER RECOt4M�NDEO a�':�C -� .l9$0-.S i � xt�?9-�il � DEPRRTMENT' --- — �' ! r� 1�1�T;.a 8�Qu�s7 CUhREt�T r�Ew F;:;:.� "'� �")t U:'�..� e 1980-81 PROGRat1 PRnGRAMS 1'O7'fil E�'�,�� � � �\.�.• � � 3ilOGE-T CLa..SIFiCATIQN _ .r ------Z �� � 21.525 A�•KSaNP:EI. SEP,\rtCES � 4 r 325 M%+I Id'I'EtJANCE E 0?�RA i I ON' ; _�_ C��IT„t OJTLAY Ii. 25,850 SUp-TUTAL iIttt � SERVICl:S Pfi2FORME� FOR �i � �_ QTNE(: [lEPARTt•f£N'iS I I TU7Aw � �- j � 25, tf50 17,340 17,34Q 10,174 9,411 2,000 2�000 44,514 28,751 -0- 29,514 28,751 11,340 17,340 9,411 9,411 2,000 2,-000 28,751 I 28,751 --r•'-'_"_�' - - � .... r .�.. I 28,751 �_ 28,751 , r.T. `FcR7Qiv�EL �•--- -- a . �Phe Ciry Council is �he legislative �ody o£ the city and� as such, inter�reCs the needs oE iesi.dents and esrablishes �olicies and regulatory ordinances under which the city operatQs, Councilmembers also sit as tl�e legislati,ve body for the Carlabad Ilousin9 and RedevQlopment �Commission wl�fch operaEes the city's housing and redevelopment programs. iCouncilmembers Also serve As merobers of various intergovernmental agencies and comroitt�es. jNo signiEicant clianges are anticipated in �his progrAm. GI i - - ,� _ _,.._._.._�.=...., i � r.......,_..-��.----�--^�..r��=�' - - """' . � i i`.li : 1...�� �� � �.�. .. .....��..� ���~.��.N�...���..��.....«���. �:Y 1 �: ❑l' . i�ILdl�r�fl ,.�.�.�.�� � t,U?;i:EtlP Fi.;;.,!:=�.'�9: _,_,_,._ 1'.►SJ-fil i3t!i1Gl:T Nf:;; ���OGnhr�: _,__ PF.RSorIP;[t. 1:j73- at� i:� Tt!iC; i'..) f.A:".:.`;!}I'Iv tla PE1'�SO�t�el �unn ..�r_ai__L1nII._-. U�PkRTh:ENT f�,tv �r�lliLil 1S)90-5; t ��� • h { • DENA.2Yt'EtiT ItE�t.tE(1 f0 �! KAL :li� Ql�E5'f ��" 'OUpGE'i 011Q�E74 r�r.� At1llUtlT � R�P?C:r, f05:1'_1(1:! _,_„�� ""' 1►ccount 1110 - Regular Salnries: . 5; 5, 226 � Steno Clerk I �� 5 � ?6;299 , P.T. ��City Council �P• 21,525 Totul Regt�lur SAluriaS A,abUt1Y r�0. � AldOurt � ti0. F�aOuiJT � � � � 17,340=P.T.' 17,340 �P.T. 17,3A0 17,340 �' ' 17,3�,0 i � 17,340 0 �I � ( , 1 '` 1 1 � � � � i � � � � ' ! � � � ; � i i i ( �� � � � l . � i �-� � ' � _� --�_ ��� E � ��_ .._...._.___.-_._..___ .�._.___.._.. .�_- �!�._.-��. �::__. � �._ W :�-- - _ _._.._.�-- _..--.- _.___...._ ��:�t z_ � � � . . . � • ^� -- —.- CIYY OF CAZLSBAD �---- �� ` 196C=31 t3UllG1iT Cl!CR[ti'i PROtiRHAI: ,�_„ . i;Eit �rJGRA�+t: DF.PAR7MENT UtiA1L REQUEST �' � ACCOUIJT CrLASS1FlCf�TION �:;;t)-S� (�� �:�.� zj`:i[rD ` A��aUNT.' ' A�COUNi DESCR I PT t ON- G{Pf:.\D. � `U;dO�R • . - �p5 2q5p Professional Services 2p0 2550 teneral Office Expense � 300 2610 . Council- Special Supplies 100 2672 Books 3,000 28�0 Council 7raysl ar�d meeting expense _ 2951 Services Qerformed ty ather departments q�325 � Total htaintenance and Operatlons ( 39U0 Equipment-Recorder far Council Pteetln4s i � Tctal capital ou�lay � ' � ! 1 0 0 ` t ' FUND G�neral 1-100 . �EPARTMENT� fiCY Council a�30-S1 - — — �ca i kECO;� ��;��u r tr��� R��.Qu�sY eu�; �T av��:.7 —r=-- . . 725 22S 225 250 187 l87 30Q ]00 ,100 �pp 100 100 •350i1 ''3,SU0 3�500 5299 �,299 5,299 t o, i �a �,aii � �,�ii 2,000 2 OQO i 000 2,G00 2,000 2,OOU P:,G E �3,_,.. , ; --- --- -�-- .� C 1 TY OF C:;RL59A0 — t:U2�R_�;7 PROGRAM: _�;__ 1930-51 BUDGC'f c.E4: FROGI:ADi: �_ CAP! TAL QUTLr�Y REQUEST �rca: r.:. �,r ( _ �° tr :•�-r:� }� � DESCR'IPTION :AND EriP.LANE.T.ION . t�_�5���0 � _ � x l Recordtn� mdchine fot' Councjl meetings - mjnutes, 0 �� � G t+. 0 FUN� �eneral 1-100 DEPAR7t4EN7 �j,�y�',�jL i�l _ UNI7 ���r1TlTY ;;;�?c„�7 PRICE NEIJ ��„t`:E`� 2,000 x� I �,000 � ' - ,. i �J PNGE ,1{__ � i9'n-!:l) �{'ry'i'i:•`r�fi:11 e•:vt�: rnnz�� , 106,825 25,399 901 133,1?,5 I. _ i.._--- BU6G�'i CLi.55tF1C�1'10�! PEF,SGWrIE� SI:R`/IC.zS �•�arrire��aNci e c�H�fz ;Y�ur� CAP [ S"AL OU7LA'f —� c11B-T�7T�SL -- S,=.R'J1 C4S Pt:��=�RMED FUZ �)THER �1:iar\R:�4Et1TS C[T`��0'r L'A:t`'`•szi•:: _._•_____.._..__'�� ..'_'.�. ��:.�.: =. �..: �.�� rui�a �,�eneraLa�-a.o�._. � 19scf-sx tstr;,c�:�' , U[aa�;;rScNi C�xy�ianaqer � DEl'AR1PtEhi 5W1:1.'�cY M ------ F ��! Cl TY •P1:+uAGE(t RrCOMP3F'kG�i) dU!`�l:E i�'�_-� � �� �y.� . D[P:�CTt�F.td � _...______... .� ---.._._..- ;� g{i. il . F�QtIF�sT �Uf;�E;li. T�c:1� � rJt:, t �� 19Ft1)-IIl I�R��!i(a4! PR�cRAitS ���UT::I � �u�.:-i'---�'� --! S 124 898 12d.898 �� 124,898 � � 124,898� � 38,700; j 26,022 2b,Q22 26,022 �; 275 275 ?TS • 275 ; �' .,_ ` .r.�. .A.�_� 153,8�3 151,195 Y51,195 � 151,195 _..�. _..`. ; —�—r---i .� ( 5,299) � (5,299) I ! (5,299) � (5,299� 133,125 y i'� i�: ��_��14£f, 574 � 145,S9b____ ��,_,___�_,_, �_, x45,895 r.�,,,1:IS,896 `= „^I i _,.. 5.. ^' .__-'� �' F. ti C+fie 1� E I ..�_ 5 r� r S � .���.... ..i;�_ --� =-�S�'•-�--- -T�( i -�.�•..._ - ._.....r.� - - - � _" ' 1 The City bfanac�er�is�the chief Adminietrative of�iaer of r,he cii:y and is respons 3 b le for a dv f s i n g � Ghe CitX Council on maCters coming 4efare it and for carrying out the policy decisions ni the Council in accordancQ with federal and uta�e law, city ordinances, and uound management praclices, � Tlie city r�anagc. �rovides gonernl administrativa direcrion �nd control to cieparrment hezds, i '� No sfgnificant; c:l�anaes are ant3cipated io this pro;�ram. � i I �I� � � � !�_ �._ ------._ __..�.__a_..._._� - -- ._...�_--- ..w �..�.:-__..___ =-._=r ._.�.,_._� r:._-M�:_ �:^:'�_i px�.,:r _ ._ 0 � -.i � � �� , � � �� _ . i � ; � . . .. ► � CITY OF CARl.St3A� • , FUNO „C3Pn��1 1 _t nt , � 1980=91 HUAGET pEpAR7MEN7 CITY DLAiIAGER CURREN7 PROGRAM: X PERSONNEL � N@W PROGRAM: - 1980-31 1979-80 ' pERSONNEL " 9EPAR7MENT RECOIudEtI0E0 F1NAl. 9UDGE7 BUaGET F�l'I!t1TED REQUEST , - -- EXpI:.\DI'NRES � AMOUNT POS1710N N0. ' AMOUNT N0. AMOUNT N0. Np, AMOUNt RANGE � " � Account 1110 — Regular Salaries `1 4d,000 � 1 94,000 1 44,000 , 1 36,727 XhtD City bfanagcr. ' 2 53,T42 2' S3,742 ! i 5,i,742 . . � 2 S3,7A2 ESST Assistant City Managor . ` `� 1 ' � 16,058 1 16,058 ' 1 � 16,05B � : 1 16,058 29 . Secretazy to City r7anager � 1 10,598 ! � 1 • 10 59d 1 10,595 . ? Steno Clerk I ° .5 5 198 1? S 124,398 '� 5 12A,398 5 124,398 M, • 106,325 , Sub Total ' � S00 500 . ' 500 __ 500 Part Time Salaries 5 12a,S9S 5 129,898 S 124,898 . ; q. 106,92�a Total Salaries , � . I " 0 0 �� 1� 1�' I ' ' , PAGc � _ _,__„___ _..,__ C I 7 Y Ur l.nt:�.a.srw —. CURRENT ?ROGRAM: X 1980- 8"� i1llllG�T N[tJ :=RdGRAM: pEpARTMENT .DETATL REQUEST ;. �ic�� �� Af,COUNT' CI.AS�IFICA"T1UN : EST;PS:\13;D -�fiCCOUNT. �ACCahUM7 DES�R I PT It�N - ^LF�^:a`��_..�} NU,13ER 106,325 �i110 � 50o ii�3o { 106,825 �— — i 1,480 310 � 100 �320 75, �A30 20,614 � 950 � � 500 520 975 �50 lfi5 650 85 672 1 i �oo �2�90 Z r_� ,r. k Regular Sa:.. Yies Part Time Auto Allowance Office Equipment Rental Office Equipment Maintenance Professional �ervices Dues and Subscriptions General QfEice Expense Petrol Products t3ooks � �Mobile �quipment Labor 25,399 Total M & O 901 Services erformed for otlier � �Total Services F�rformed � FU�JD General 1-101 , DEPAR7�IENT CITY MANAGER _ 123Q-31 ~— AEPT iiECU�ti•1c �G°� P 1 NAL Rf�UEST ,E3JAScT � - . =bUDGBT 124,398 124,398 Sr,p 500 124 898 ' 124,898 2,400 ,'� 2,400 ' ) 00 t 100 100 100 20, 000 17,884 500 500 500 500 600 548 100 100 �,9uo 1,3�0 2, 500 2 500 28,7,00 26,022 (5 293 5 299 (5.299) (5,299) 123,398 2,400 I00 100 17,884 500 S00 5A 3 100 1,390 2,500 26,022 (5,299) PP,GE � , 0 0 _._..__.____�._._ _ CT'Y OF :.°F:Lsary — �_�w— � 1,J80-fll IiUAGG'1' i.URR�NT PRC�RAN: X IIEN PROGZAM: ,___ pFPARTMEt:T OETAIL REQUE5T -`—� ACCOUNT CLA55IFr ICATION L�79-BO ;b'1`T�tYiT:U` `ACCOUP�'f ' ' ACCGUb1T'DESCR`IPT10t�� - � cYl't:\D. � NUMBER 901 3900 E ui men� m�rat Canital Outlay_ 0 FUND General 1-101 DEPAR7MEIdT CITY MANAGEK 1980-Si � � DEPT RECOt��1E�UEG P I riAL �REQUEST• � -$U(�`'iE.T._-_ . BUDG�J ���� 275 275 _ m I i` � f` a: O `� �..� 0 0 f'i�GE � � r 0 '___.�.� _ w� -' ____� � i i'•r oF c�R�sa;,n - � CURRr;i1T PRCSRAII: �j,_ 1�i8�-8I 131'1�1GE'l NE►J PROGRAt4: "— CAPITAL Ct1;lAY REQUGST ta�:l�::c��i � t�ia;r'i:� .. ' _ GE�CR i PT 10I� NND EXPLl,NAT I ON _ Yt:51 NO X Chair, execu�ive - replace 12 year old chair in Assistant City Manager's office� � u � FUP�D General 1-101 _ OEPARTNENT CTTY NAt�AGEj�„ pUANTI7Y t r.rx:��: UNIT FRI'C[ NEH "` ",r��.u- 1.NI 275 ! X 2i5 t'AG[ � _�� r.._.._.��____�..._._�_ -- ctrY or 4r,r.�.ser�� �t ' ]9a�-S1 BtiUGf:T �� asnAr.ir�w;�� =urss�.4� �5��g-��l F:N �`�; b1:'P.C1 2,TU0 16,270 -0- t�EPx�R7t � :NT REQIiEST BUDGEi CL�SSiFICATIOP: 1.ti$4'�1 FEF.SONNcI. SER'lI4ES Mf,1I�TENAR�C� i, 0?ERAT1dN C�•P1TAL �UGTLA; fU�C General 1-102 ,,,_ JEPRRTMEt:T City Clerk _ C! iY MAP:�iG'eR fiECOMME'�JED nUGGE i CURREttT tJE4t �Pit�JSRA�1 PR06RAMS � TaT�L 2,700 2,700 7,�{10 ?,410 �p- -0- ? �SO- S1 F:;i�;L SUF?l;e.T 2,700 2,?UO 7,410 7,410 _p_ -0- j' �s,�aa _j_ zua.��:�r�s � io,x�o io,iiu io,i�.o �o,i�o ���� sL-RVI GC� G��;���r��� FGR � t�THER U�Pi.lt�;�fEiViS -- ! � � � +_......�... _ - {1�'''�'�'�'� �+ ..�..� ��+�InC.. � lu�Z1Q �� ���Z10 ..�.�-� ���11� , IO�ZIp 1$ , 9 70 __._.____— i r-.- �...:.._. - ------� + " �i� .. — _ � � i r.T_� 7 r.r._ --� � �. T. � i n.r. 1 P.T. � H`:RSGhtdc"L ����The Ci^�ty C1erk is responsiUl� for keeping an �ccurt�te record of titic procecdings of ti�e Gity Council, Cor ncting us tha filing OfEiccr for Pnir Politicnl Prnccices Commiss�on filings, �� far conducting City e�ections, Eor mnintain.ing ciistody o'f tlie Ci'ty Seal. In additio�n, tlie w� Clerk is respansible for perEorming a variety oE ministerial dutir,s relnting to mprovemen ; Distriet !'raccedings nnd Aand isuas anci nniiexntions. .� 1� ;i � ., .,, �-�� _� __�.��.� _�-,� ��__�.�._._________._....w- _�. _. __� _ �.�c� u,. �, � CITY .OF CAKLb�Hu '�—' CURREN7 PROGRAM: �:.� �1980-81 I3UDGET NEW PROGRAM: DEPARTMENT DETAIL REQUEST ACCOUNT ClASSIFICATIOtJ _. 1tJ79-80 •- - ESTIriATED , ACCOUN7 ACC�UN7 DESCRIf'TION � ��1�%_�D; NUMBER' �_ 1?0 2520 Dues..and Subscriptions 90 2550 General Office Expense `1,070 2840 Trar•el Expense 15,000 2880 Election Expense -0- 2951 Services'Received from other departments 16,270 7ota1 Maintenance and Operations � � 0 u. m FUND General - Ol•• DEPARTMENT'�j,tJ��'lark - 101 i�so-s1 �EPT RECOt•V�IE�UEO F 1 NAL REQUEST SUDSET E3UDGET 110 110 110 5� 50 50 250 250 250 5,000 S,OOJ S,OQP ` 2 000 2 000 2,�r� , � �,ato �,aio a,aio , . � . PAGE w12 � - ,.,_, , — " - - CI'TY OF CARLSBAu, -- - � ! .. . . :�so-si �Lncr:� =u��� cen�_.uaa -- DL: Af:iPt�t�TGen,,S2�.�.h�min.l DEPA�T�tENT SUt4t•tARY . ' ' _ - -_ f „ � --'-- w^CITY MAMACER RECOPIMENOF.D i:UUGF7 l9?n- 80 O�PAP. i �4'cN7 -'�-'�`•--��� �.�4'I�tITC}y� : . RCQUcST . • ' CURRE�I �� 3VEW I F.:�1'li\11I'Nit4S, gUDGcT L'LMSSIFICATION 198U-81 r•nosttn��a FRJ�RAMS 1 TO7f�i. _ ..._�+._=:...,,� 15 608 3T, 264 :. �P�RSONNF t �GitV1 CGS .15, 668 15,608 � � ' � 1Q1 074 � 99,185 MAINTENANCt? E 0� ERAT.ICN 209,850 101,074 > ( 12,100 S,4SQ 5,450 270 CAPITAI. �U7LAY _.���._ - � 13� 558 122,132 122,,13? 136�719_ Sllfi-TUTF.L - - � -- -.�---- .__••.---_- �•---� - $[I:YICES P'r,RF�JRr1;;D FUR 0 ! � Q UTH(:R OEFAi:Ti•;C1�7S �__...�._... �ti.._._.-------- �.____. r 13G 7].9 I T�TAI. � 13?,55II ��122,132 � 122,132 _,.___ , -- _i._... _..__.....�'__-__ _.�__ """'"" =__..� ._.._�.�.�...�_.'-� ='�..�._ ' ".' 3 -�PF.fiSOPlNFI.`_._..__� - � �_.._ 1 --' =-'�_ 1 -�- ----_.=.��.._.1 ...__. Tca continue to �rovide high level aE service botl� L•o departments and the community. i3►St1-S1 ' l � t U,31, $U:,I;�T � ^ �� 15,608 i 101,074 �� 5,450 `� _ --� 122,132 � ]22_,132 _� = 1 - --•. -� 1 � � �� .��r . e� �.r-��.w � �.` � . ,; , ., ].3. , . v � �� i � i �i �i o � � � � �. .� s .. �■. . � :.�i ".::�_:_ �-- . • ___ _ -- _ -ctrY aF cAizi.s���r� Cll,�':t:�i•C PhdGRAM:: ,_„X_ '1��k3G-$l. 13UUGL1' t�E�� PROuRA�1: , pEkSONi�EI (� 'l'�7�-n;1 i � , ' � c ` ----- 1!1S0-R1 .I3.�"fllial'��U, . PERSONN..L . DEEARTMEN7 : REC t•:�1fIIDEU : .F:iNAI IRCQUE.ST CUDCE7 BUaGET � �� PliV1ll�tiRl:a � ,.._._ �._. �w 1'<uUPlT . RAClGE °OS I 7 f ON Np . AMOU�iT ��0.- � AMOUNT N0. Ah10UNT i�S���r ���--�- -••- A� 110 - Regular Salaries: 2 i 26,264 Cu4todians i1 11,030 1S Receptiotiist.- Clerk _ �37,269 Total Regular Salnries , i Accbunt 23.30 - Pz,rt-Time Salaries: i 1 . Part-time Salaries� � i � � � � � Total Salaries , � i � I� � � i i! � � � . 1.+ � � I; ( �rl' ' 4 ,; u� i ._. � _ ..,_ _. _._...._...!...�..._...._._.. _ ._.. !..�.__..__�_�.. ._._ _...._. . '� 1 � 1I�,858 1�1— 1r,8S8 3,750 s�l_5 6U B 1 i 11,858 u�,asa 3,750 15,608 1 � 1.1,858 1 ` 11;858 3,750 15,G08 P:,G S 11 ___ FUND General 1-104,l� Df.PARTt4ENT Gon. GovtyAdmi � 0 0 �CARLSOAD -- r.� _.._.__Y.. — CTTY F �t — 198Q-81 DUDGcT CURREN7 PROGRAM: �_ t1EV1 PROGRAM: OLPARTMENi DEl'RIL RGQUEST � • ^ ACC�UNT CLASSIFICATION . � 79 • 8 U _.__..._ 1Sil�i�CficB- 'ACCGUNT � ' ���,�j. .�JU��,;�, �f�CCa�UWT OESCRIPTION � s�_26a 111U Regular Salaries and Part-time sAlaries. J v� v v v 30,4a0 250 -0 - 3,9y0 - 0- 13,250 5SD i 1fl,1�0 -0- � 2220 232� 2920 2450 2520 2530 25A0 2550 2650 Communications OFfice Equi��menC Rental . OfEice Eguipmenr Maintenance Professional Services Dues and Subscriptions Post;age rrin�inq and E3indinry Genexal OfEic.: Su�plies Pel:roleum Px�orlucts � li c FUMI).GPnrral 1-104 _ DEPt1P.7�;�PlT Gen. Govt. Admin. ,. 1"v3tl-Ql 'rr pcpj �ECii�"n•�E:tU�`J rl�Jr.!_ REQUEST h��zT ' BU�GET 15,608 1�,608 i IS,C�OR r � / �rvv 33,500 ?50 �• 500 5,000 1�500 1A,000 1,500 1�,QOo 900 = 5Q0 Jl�VVv 32,SQ0 S00 250 z,iao 1,500 Z3,500 1,000 zo,000 b9$ 400 32,SOQ S00 250 � z,�ao J,, 50L1 i3,500 1,U00 io,uua 695 � 500 '2670 5pecial S�pp e� `��� �� 1,900 2790 Mohile Equinmen��la�or�maint.pnd vharge-ba�k 1,900 1,�2G 1,32G I?85 2fl70 T�xes 300 30Q 340 "A� � � �Total t� 6 D 109,85o j 101,074 . 101,074 �. f �7 � X85 :� I�"�`7 3900 Gc�uipm�nC 12,10�5,A50 S,AS� ",!._.._27.�0._,^. _.I►_'szta.l_.�Auit:�tLt�uu�� �__;_________,_ � —..- � ;-1aa�� � --.. ,_^: _�! ,__.__...._� ' . PAwE _15_ �� � -- . . � CIiY 4F CAR�5aA�� "' CURREN7 i'ROGRAM: X 79R0-C1 BUDG�T fdE1t FR��FAM: � CAPITAL OJTIAY RGQUEST C:'.r:fw,IYl : ' c�a kru taar>••ut DBSCR I 2T1 Q"J AP1D EXPLANAT l ON Y�s P!0 . X X X 10 upholstereci chairs for CatinCil conferen�e room-- renlacs worn out, lA year old chairs. . Postl�e D�eter (Piu�ey-t�uwes) to repluce 8 year old me¢er, diEficult fA obtni� parts, advised by metor rep�unnan that it courtd�not ba fixe�d �gain--presenc ak�china too small Por vo�.vnc o� m��il beir.g prxessecl. Tlire,a co£tee makors -- to -repince rent�cl raachines, necessitating one vendar supplier �f caflee. {�'oul� effect a snvings in cost. .�a , �'� cs', a u, FUND Generfll 1-104 _ DEPQRTHENT �n•. C,�Vt. Aclmin�. 11NI T' UAN71 TY pp�T PRICe � NEy� "�►�"cs- ►uxT 225 x 2,250 2,500 x 2,50U • . � . 233 I x ?Otl S, 4 S+D � PAGE lf� _ „_,_._�.__�.._.._... — .....� '_' - •— CI TY �F CrRl.SSA!1 �'... _ ., ---`�”' �_"'„�...... �� _..! 1980-£I GU:�GCT FU?I� Si�I1SX'�L1�1Q5.�... � 1 D'cP�F �t1ti�T -i,s, tY Attpxlt�y ( QEPARihiEti'i SU11t1ARY . ' _r,,,+,,,,,,,_. _---_._:_.�.. � � "' ' �` ~ � �a� �GtTY �:�1N?Gkr2 RECUPiIi[:ICk� t3t1C:6CT•,_� , �..' ~ �' � tS7:���� 1 � DEPARTMi:iJT .�.._.�. ...."._... � i��l•�l �� �:rs���\1'p,1 � 3EQl�CST CURRE,i'i �iiF.ti FIt�ItL � f•.\i�'�l�t�i);'�,iS pUR�Ei CLnSSIFICA7i0N 19i`s0^�l pP.pGRhli�� }.R�3i�CAMMS TO7AL j_ �J["�i'�- . �.,._. ..�� , ...._ ?7,923 pERSOtiNEL SffRVlCES 79,3A2 79,342 i �79,3a2 ry� 79,342�+ � I i � � �, 15�3g2 � MAINTEU�\NCE 6 �Pl:RATICN -0^ CAF! TAI. 0:17LAY g3,315 SU9-TQtAL 17,2G7 � 1T,2G7 ..p.. _q. 9G,609 96,609 17,26? ! 1T,2d7 -0- �r-p � �b,609 { �6,609 "�Ec:'i�:�5 f'F.RF+)RI•iFG Fl�it � t -0- l►1tiER 44PAkTM�N1 S '�' I � � 93,315 ; T,�!„ __,.._...� .�6,609 96,609 �..._'..Y _L J6.609 �_t, 96,609 �:�1 _�_._.__.._._-� �. _..._.._ _"„"""__ -------- .__._._.,_:.._._:.=-• � I � � �ea,���:v�:L • �_? ,.�.,,_.-:—�.,j�. =...._�.._.�..{._.��,!•__.�:....._._� f .�_._.._._.,_....= •-•-• _,��.�-- --- ' � � The ot�jeci:ivas qE the Cf�y Atcorney's oEfica remnin the sPme-^hi�h quulity legal IIQrvices far the City oE CArlsbad, Ne �ru�� the ��rogr�m outlined 3n this Uudget reryuost will meet i thnG objective. ! � � i! � . � �� � _ ----- �- . .;...___..___.__: __ --- .� - _____._-- �._r�_:-� _.�� __ . _.__.__..�___.__ r: .y .' 1? ._. � CURRENT PROGR�M: x ! NEW PROGRAM: t TY OF `CARLSOAO �—' 1980-82 DUDGET PERSONNE� ��?��K� PERSONNEL 1=5C1;1YIl:l� _ DEPARTM�NT 1?�PlNlll'IUltl:.�; ' REQU�51'` � ��� F.�S1T10N 'N0. 'AMOUNT 4�UND Ganeral 1-105 DEPAR7MENT City httorney i�ao-ai C tltiEt!DEU FINAL '6UDGEF BUDGE7= ��AMOUNT NG. AMOUNT p s AMOUNT R N , ..-- � Account 1110 - Regulur- Snlarios: 1 d1,67A '[:SSI Ciry Attorncy 1 41�730 1 41,730 1 41,730 1 19,711 I:SSI Assistant City Attorney 1 20,318 1 2Q,318 1 20,318 1 16,002 29 Secretury to City Attorney 1 16 058 ' 1; 16 058 1 16 OSB 3 77,3Q7 'fotut Regul�r Snlurios 3 78,106 3 78,106 3 78,1Ob 536 Account 1120 - Overtirne Salaries 536 53b S36 -0- Account 1130 - Purt�Time Saluries 700 ?00 7UQ 3 ?7,9'_3 Total Salaries 3_ 79 3A2 3 79,342 3 79.342 m ,� ,� PAGE 18 _ : c � —'.._"""' '— __�_ .-- � C 1 TY GF CARL:SIiAD -- r�iki:EP�T PROGRAM: . X 1���1-h1 11Ui)Gh'i NE4! pP.�GfcAM: __ pEpARTMEK7 DGTACL RCQUEST ' !�r.ccurir CI.ASS I F I CAT l �t� 1J7�-80 , - 'r'. . 4'5PT�1�{iU- ACCOUNr- � ACCOUhT' DESGRIPTI�ON GXPia'dU. NUMBER> . -- �1,II60 3,1133 lOQ 2,000 9,5D0 700 I ' I 60Q i 2r200 �15,392 � I� 2�10 232U 2A24 2A50 2520 2550 2672 Znao Auto Allowance OfficP Equipment RenCal OfEice Equipment !laint,enance krofessi� al Services' Aues and S�bscription General Of�ice Cxpense iiooks Travel and Fleetirrc�s Toral Maintenance and Operations FUI�D General�l-10 „� DEPARTNENT ���ArtornPy 19SG-�S1 DEPT ; RECOt�fi�SE�;UED F I i�Al. 'R�QGGS1`' � BUDGET - -BUDGE•T 2,390 3,612 235 2;Q00 5,175 OOJ. 600 2,500 17,267 2,34U 3,612 235 �,2,000 5,175 805 600 2,SOQ j i7,267 2,340 3,612 23S 2,000 S,1.75 805 G00 2,500 17,267 PAG"c 11� 1�7�-5�� 12Q,279 9,555 788 130,6?2 (q6,177) 82,<11S 8 OUCGE7 GLA55IFICA7ION P�RSOPIt2EL SER�llCE5 Pli:.t�iCt7ANGE C OFEkATION CAP 2 TA!. OU7LAY SUE3-TOTAL 5[KV1Cf:S PERFQR��FO FOR G7HeR QEPARi'MENT5 T07A� , P�R50NN�1. C11'Y aF G��L5E3AD FUNp General 1-106 i�aG-c:. �.uocc�r -- —�� f UEP�,it7MEYT S11I1MARY , UEPA;2'fME�ii Fin�nce _--_--.-- --- ' � N_ ~CiTY MAM�,GER RECC;iMENG�D RUGCF.T DEPAR�'MEtli - I�JS(r-31 � ��c�ucsT CURRF.tIT �E�; � P1�r:�.l. � Iy8(1��St ' C�tiO��Itliti+� PRO��RAtdS 7dTAti � �iUPG�t ��-1 150,207 150,207 � •� 15a,207 150,?07 � � 23,508 21,7d5 21,iA5 ?1,745 �i 18,3�0 � 12,310 12,310 181310 !, _ - ��...r 192,025 18d,262 _- 18�3.262 _j 190,262_�_ . - (58,200) (58,2�Q� 133,825 ( 12b,062 . �.5 �i �.S � r• � � (58,E00� (58,200)..��� � 126,QG2_� 132 LG2 _�1, �.� � �.s -�ii '19ie primary �onls nf the Cinnnce Depnrtment nre: 'fa provide an accurnte and time]y accounting .ind reportinb of the an�iy operntions oF tLe CiCy. To provide Fin:►ncinl �uidance to che Citq Manag�r and City Departinents on issuos effecting the financinl condition oE tho City. �r� :„ sist che Dinnaeer ia nre>>nring. mnnitoring nn�l controlling the City budget nnd operntions. Pht:c 20._...._. fURRENT PROGRAM: X � • NEW PROGRAM: � 1979-BO ` ' i:.�i"I�tAfGQ ' FJ(PIT[11T7URIS , i i � � � , � i � � � t � � � ! F 1 't 1 1 CITY OF CARLSBAO 1980-81 BUDGE7' PERSONNEL PERSONNEL FUND Genernl -1-106 DEPkRTMEN7 rinance 1980-81 EPARTMENT RECOtL�tEt�D 0 FItJAL � �REQUEST BUDGET •BUDGET __ _ N0. AM�UNT RANGE POSITI9M nu. AMdUNT N0. AMOUNT N0. AMOUN7 AccounC ]110 - RcguYar Sa'laries: � 1 i 1 4 8 8 29,310 GSSI Finance Dircctor 1 24,310 1 24,31Q 1 10,145 GSSIT Assistant Fiance Ai'rector 1 20,956 1 20,956 1 ib,042 35 �riccountanv 1 16,850 1 16;850 1 15,0A1 24 Accouniant 'fechni�ian 1 ]S,OA1 L 15,041 1 52,328 21 Account Clerk U d 52,756 1 52,?S4 4 17 SCeno Clerk I 1 lt OGB. 1 11 068 1 117,876 Total R�gul�r Salaries 9 140,962 1A0,981 9 653 Accaunt 1120 - Overtime Snl�ries 2,000 2,pQp ���s� hc�oune IA30 - Part `Pima S,�larics .5 7,2i6 .5 7,22b _ 12n,279 ToCul Sailnracs 9.5 150,207 .5 150,207 � m 0 24,310 20,956 16,850 15,041 5?,75b 140,981 �,000 .S 7,226 .S 150,207 PAGE ?.1 _ ACCOU�!'i Clr4:, ( F 1 C�T �:�P1 CI:RRENi PROGRAt•:: � � 1980-81 '1311DGL'•'1' �JE'r+' FR�GRFa`:: pEPAFcTM�NT DET:.iL I?EQUcS?' i�`7!!-SO i:�l'1?l�f]ill liti.f'I:\J. - 0- ���'�ury�; FICGOU�T. DE�Cf;t,�'-710t! - _- - ._.,.__ t�f:i��3EF. 2350 Property Rental FUPI� _ General 1-lOb _ AzPL'.i?T:4EI�'i' Finance ._._.._ i �511- Cl __.__.._.,_. �i:? P �-��, ra ��c,a�ci,..I,�i.�J FiNAI. REQUk�•T :�_ ��"�`�T ,� �UDGcT 625 � 625 j 625 1� 5,350 2420 Office Equipment Mliiitenance 7,333 " ?,333 1,200 24SD Professional Services 9,25U 7,737 255 � 2S20 Dues and 5ubscriptions 395 395 -0- � 2510 Printing and Dinding 1,A25 ' �1,425 � i 2,.000 ZSSO General OEfice Supplies 3,150 2,90a � I i � 90 � 2570 Baoks 100 100 � Ib60 28q0 Travel Gxpense 1 230 1,230 � I9,555 ToCn1 t�laintenance and Oper�tioR 23,508 � 21,745 � �� ?88 39a0 I:quipment :8,310 12,310 J � 18,310 12,310 �' ! 788 '1'ot�]. CapiCal tlutlay � 58 2�0) 5f! 200 � q8 i771. 2901 Scrvices to Othcr Departments �(q8,17?) 'Cotnl Services to Other 1lepartmenCs (S$,200) t(58,200) �� ' �� �� �1j___. � _ _ -- ._,.�r � ==�_�._= �_ -.-- __�_�._.�. � __ --- ?,333 7,737 395 1,A25 2,90Q 100 1,230 2].,7A5 18 .31�0 18,310 ! } (58,200) li (58,2pp) �� i; �� �; I' , l� �i _ _� _._._.. _..�._.. _.._ Pa � 4 �? � :- , i �� c� T CI7Y �F CARLSBAD � ;t�i?RENi PROGI�API• X 1980-R1 BUUGF.'� FUND General 1-106 vE4! PItOGStAt•t: •_ CAPtTAL OIiTLAY REQUEST DEPARTIIENT Pinance .oNr���,:nn • — UANT! TY �AMp;NlT a oa i�eu UNI7 rsKsau�c.: , DESCRIP-T•i0�1 �1ND .EXf?LANATION 1tEf�l.CC: . . . . _.PR'1"GE NEN" �aHr - YE5 NO X Douole Pedestal Desk metal 430 2 860 X Steno Chair . 155 2 310� X Typewriter Extension � 2Q0 2 400 X " Typewriter , , ,975 2 1,950 X' A Urahcr L�ter�l Filc 465 1 4b5 X 2 Drawer Lateral rile 300 1 300 X Calculator . 300 2 600 The above equipment taill le neccssary tahen the business license and amublance billing functions are transferred to r.lie finan�e Cepartment, llotl� the C9,ty Clerk nncl C•ire Chief huve indicated Chpt . CLe offic� Eurniturc noia Ueing used will not be transferred with tlie pusition. X Arm Cliair 22S 1 225 7'o replace the Assistnnt rinance birector's c1►air Lli�t is originnl cixy hali furniture (1968) X 2 Drawer Laterul C•ile 300 1 300 ( 'Ib be usgd by the Finnnce I)irector �or stornge Iof fi1e,55.n tl�e llirector's ofEice. 0 P�\i�E �3 O � � CURREWT NROGkAM: X NE41 PROGRAI7: � i.NfINCCNT un i.ru FEAS�+Y�tL• : ' - YFS NO — C'ITY UF f,ARLSDAO 198Q-81 13UllGl:'t' CAPITAL OUTLAY REQUEST QESCR1PT;lAN AND EXf'LANATION FUNO ��enerul 1-106 _ DEPARTHENY Tinance UANT I TY ���T UNIT " + '�Q7 C� rie� X I3ook Shelves 300 ��i 'fo be tised in the ,Director's office to� replace exist- inb wall mounted shelves tliat prov�de inadequata s torage. X Cnlculators To repluce a malEunctioning cnlculntor witl► considerable repair history and u mecl�anicul adding macl�i»e wl�ich w�ll require costly repa,irs in 1980-81. X Genernl Improvement oE the Cinance Department Working Gnviromnent The [�innnco DeparCment is l�oused in an oEEice 13' x �5', or aUout 585 sq. Et. AZIOW111�' FOT WAI}�WAyS between desks and doors oE 1•7$ sq. EC. • leaves n totul of �C7 sq. Ft, to l�s shnred betweon • nine employees and two compuGer torminnls. Allotaing tl�e Assist�nt rxn�n�� niractor and ca�hicr slightly more work spacr, thnn otl�er employees (65 sq, ft. oach) lenves aPout 217 sq, ft. to Ue divided between scven employces �nd two computer termin�ls, or nbout 31 sq. ft. cach. A nol•mni clerical desk plus typewi-itor (not countinr spAce to ret in nnd out oE the work station) occupiss Ia 5' x S' sryuarc or ?S sq. ft. 7'i�is leaves n 1' x 6' s��nce between desks For nccess. 3Q0 � 12,000 I � �1 300 2 G00 12,U00 � � ►•A�e �•� CURRENT PROGI�<Ah1: X PIE4! PRUGRAM: � cuu���lm av n[s rZ�sro.,izt � . '� kSI NU C i'fY Uf C�\RLSBAU i�x�-si �i�occr CAPITAL OUTLAI' REQUEST OES:PIPTICN ?ND EXPLANRTION It is my opinian that tliis sort of crampad working condition will severely 3mpact the amoiint of work, quality�o£ work and general �m�loyee mora]e oE the finlncc GehArtment, T also feel tiiat it is impor�ant to create a vi�ble work spAce £or the Assisr.ant Tinunce Director in as mucli as he is expect- ed to Co1ldnCt meetirlgs� employae review, �nd other Activit�ss that rcquire a �ertain amount oE privncy. Tf tlie rinnnse Department is expecCed to absarii Lhe Crnnsf.ers.from tlie City Clerk's oFFice �nd rire Dcp�rtmenC, some eEfort must be m��de to minimiz� t;he cror+ding impnct.on the alrendy existipg stAfF. I hnv. receiveJ n proposal indicating modulnr offica i��rnitt�re could be purclinsed offering morc usuble spr�cc per employee within the 3lS sq. Et. limit nnd reducing the impnct of crowding by eEEic;ient uso of �lesk, scarnge nnd shelf space. This proposal 6as ti pricc Cng oC appraximately s18,G00. At ti►is point, I um not proposing such n costly re-seructuring of che working environmenc, however, I fecl tl�at some move must bo made, even if in in�rement�l staps, towurd iinpruving tho officc sicuation. ? nm requesting nutliorizntion to cantinac irorking with tiio oEficc designars (at no c�st to Cha city) nnd to mnkc nt leasC the Eirst impruvements leading uitimntoly to a modulnr ofFice COI1CCpl'. ' � 4. � . C� tr �, FUND General 1-1Q6 DEPART�:ENT Finance QUAt1fl�7Y pi�i0l,.yT UN i T �:����_ PR I CE :NEN ,,�„r . . PAGE 2ti �' . ' 1�179-30 �i 1!tiTl:D ],500 ],d75 150 3,125 - 0- 3,12S P.7'. BUC�ET CL'14SSTF1�Ai'ION PEE25CNMEl SERviC�s tlAltiTENArICE E CPERATION rAP17AL OU71.AY � 51�B-TO'i AL �EnVICLS 'FRFORH'e!"� �UR nitiEk DEPFtR7t�1tIJ'fS �'CI �1L _ PERSOtJC��I .Y � , � r:7Y CF ::l�-'.Z�F;i;D - -- �— yGenernl 1-107 � 1Jfi0-3Y RUU ;liT FUND DEPARTMENT City Trensurer OtPARii�1FiJT SUti�1.1RY ' - ' ! � �tll`Y J�ANl�G:R R�COuNENDliO QGDGET � ^� DEPARl'MEN � -- ' - - i �£0-S i R(:QUEST CC(:RCNT tIEW FI►Ir�l. s 1�380- Ai _p���ijrJ�11 'PRaGRF.i-15 � : TC�7AL $UDfiG�' -► ____�_ � "� � 2,100 ^� 2,100 2,100 � 2,1U0 �� 1,925 1,781 1,781 � 1,7$1 � 300 � 300 300 300 � 4,325 A,7.81 "� `4,181 " 4,181 I _ �_.��, �' �. __.. _._....,_� I -0- 4,325 4,181 P .1' . � P.7'.� 4,181 P.'[ . 4,181 P.T. PROGRA6t STA�rr:��iiNT Tlte primary bo�l o@ the City Trcasurcr is to insrrre Ch�t inn�tive Funds ure protocxed and investe�l co the Uest interest oE the city. Tn nddition, the '1'rc�surer's gonl is to col:ect a��d guarantce snPe keeping oE nll city Eunds. 9'a work townrd these gonls, the Treasurer �oordinntes closaly witl� Che rinance 1)irector to provide mnximum use nf city Funds with4ut ►mpnring tho city's cash flo�a position. 13y providing thc best usc of public funds, ctic 1"rcasin•er cam m�ke addition�l monie$ nv�ilt+ble in tl►a Form of interest carned to help Cund various city project�. �� � ?AGE .26...._,_ CURREtJT PROGkAM: X p�E:�' PROGRAM: _-- 1�79- 80 FSTP. L"� i'ED L=.XPf`:UI'IURi'S I i''.'f. CITY OF� CARL56A0 1980-8�. 13UDGC:'l' PER�ONNEI. PERS�NNEL �Ut�T RANGE� POSlT10M __ Account 1110 - Regulnr Suluries i S00 P.T. . City Treasurer 1.500 'Potnl Regul1r Salarie:s FUNO Ceneral 1-�107 , DEPAR?f4ENT City T.reasurar 1980-81 _ :PARTMENT REC t•b�tEt�DEO " FtNAI REQUES7 8i1DGET B�oGET AMOUNT INO.� At�10UNT N0. Arsa�rtz .T. 2 100 P.T. 2 ,T. Z 100 P.T. Z P.T 2,I00 P.T 2,100 PAGE Z7 � CURFEUT FRO��AM: MC•�J PP,OGRAI•1: ia•�:�-so — r•;ri;�ie�r•.7 ACCOUNI T.ti7'I:.CU. �Nll�iBER �0- 2A20 S00 2Ay0 75 2520 130 2550 50 2672 TLO 2HAO 1 475 lSp, 39Q0 150� � i� J lL -- --- c t zti• oF ��r.e�.:,��ii ' = X 198Q-61 I3UDGI:T — DEi�ARTMf:NT DETAIL REQUEST ACCOUNT CLASS i F 1 �A f I CNJ ,�,_� ACCOUNT DESCRIPTION Office Gqaipment I�taintennnce ProEcssionul Services Dues and SuGscriptions General OEfice Gxpense liooks Trnvc� Lxpense 'fotnl Flaintenancc nnd Qperation liqu ipmc�it Totnl Equipment � �UND General 1-10? DEPARTPtEN1' City TreusurQr � ' 1980-: 1 -- oEFj REQUEST SO 600 100 175 SO JSO si�i�crT 50 S00 109 131 �' S0 � F!PlAL ti���sF'r 50 ( S00 � 100 l31 SO 300 300 300 300 �.I _ L_._.��-- .__ _ "_..,^ .._�:� _ 1 FAGC � ��i i �:l..- , � , , PAGE �N �_r_.—.._ -.� � — , -- CT7Y ��- !(.A;2L5[3A� `� l.930-Si IiUr�Gli'i ;� 6£PP.RTid�NT SUt�lt•S�,R7 FUN� General 1-108 _ DEPARTMENT� entra� Service � � � _. — -------_._ 79%'�-FC'� � DEAAi 1'ME�:7 �� ES'i'I.`t�Pi:� i REQUEST I �`�A=`�I��S`� 6Ui�GcT CLASSIFICATION 1g�U-81 � , . 57,952 FHRSOhNEL Sc?VIrEs S8,591 i11,200 61AI�:TEt!ANCE & OPERA'(IQ� 15,229 ') -fl- i,kPITF.L OUTLr1Y Q,��Q I �i 69,1.52 SUB--i47AL 78,,020 �# I SE!i:'iCES PERFdFMFD FOR 'a' GTr�cR �EPAR7MENTS (2,000) CI"iY MA(JAG�f: RECO �:fcNaLO BU�GcT CUFREtli NEt�I F�ROG�A11 PROGRAhtS � 1'OTAL . 48,139 10,452 58,591• 13,360 I,S�9 15,229 600 3,6�0 4,200 62,099 15,921 78,C20 (2,000) (2,00(1) 19�b-81 �' ( �:nl BUD&�T 58,b91 15,229 4,200 T8,Oa0 �2,000) �69,152 ri T4TAL ` i 76,Oi0 60,09� 15,921 ?61020 �_,,,,76.Q2G �' ��._�._____ � � - --- .�._____._ , ��� :� A.__,__._. f•KF:SO"�P:'cL q• ���3 � t —�`� � `t ' 't ,� _------ � � ..-- _ -------- . � �- �. ii The Centrzl Services Depart���enC curretttly maint�ins the recorc!s oE all ztems goin� to t�n ! City Cotai�il; maintains the City's insurance Eiles, nainCains the City Atuoicipal Code; +� maincafns 1 record of IIoard, Commission nnd Gommitte� members nnd noti�i�s Council of ,� expiring terms; advertise, receive and olyen bids; register �+ocers; pu6lish ordinnnces 1nd no��ces oE public hearings; prepare agendn nnd a�semblematerinl Eor �council meetings; issue � ik permits; transmi� documencs to County Recorder; resrond to numerous re-council �etions �nd �i proviJe assistance to public �nd dep�rtments. �� �� I� ;� 'E _�1 �A �1�I � � ` i �_. _..-:..:.__...__,._ ,...... _._._.._ ._._.- . __-- �` __ - - _: � � p.�r� 30 _ �--- -- — — — _ -- _ . - � • �1I _.... — ._,__.._--------- „_,_, "' -- - � t �'Y OF CARLSBAD - — � CU�RG;a� PROGRADI' X 1�a3U-$1 ntJDGI:T p�PFRT�Et TAlentrAl . rvizes 11 hEi; PRa5t.i1M: -- p�pA�.iMwtJT eZE(;UF�T ._..__._.-- — _"'_ - .----------" � 198Q- 81 ➢�79-4U — ��[t,�»�p BUCG�T CI.ASSIFIGATTON DEPnRTME��T RECO!•li'iEil(:ED FIt�AL r�.\?'t-;r'�I1U12i�S . , kEQUEST BUQ6ET BUDGHT 57,952 PERSONtJEL SERVICES 48,139 '48�139 48,139 1�,,2t10 t4A1NTENAtdC[ AND OPEkRi !ON 13,360 13,3G0 13,360 -0• CAPITAL dUTLAY � nnn �Gtlp—,•- i 69,152 62,0�9 62,099 G2,0`)9 sua TOTAL � ��u� C2,uao) SEt2VICE5 PERFORMEU FOR OTNER d�FAn7MENTS ' (2,OOQ) Cz; -- i ?QTA4 -- I 60,099 I 60,Q9J � Gp,U`�:1 �'�,152 t a � FERSQ�lNEL � � 3 � � rF.r�G;At1 aTAT���!Gtli The Cejitral Sorvices llcp�lYtmenC curre�tly mii�itains the re�:ards oF nll item, gaing to tac City Ca�n�il: m.°►intnins the City's insuranca fzles; �.�imains thc Cicy's A1.inicipal Cala; m�intnins a rccurd o� l3o�xci. CAmnissia� and Committce mend�ers .�nd notiEies CQuncil oC expiring tern�s; �dvertisc, recei�e nn�f opcn bids; register raters: �uiblish drdinances and notices of puUlic hearings; prepare ngenda and asser�le mlterxal Car Cetmcil meet�ngs, issue pcnnits; tr:msmit dac�ments to Coimty Ite�:arder; res�wnd ta nwrerous querios re Cauncil, nctions nnd pruvide assxstna�� t�a public n�x1 de��rt►nents. P:,G E 31 0 CURRENT PROGRAM: „ x NEW pROGRAM: �_ 1979-80 F..SI'Tll1i'F.A rXFFTDI7URi:Na an _ AMOUNT Et!lNGET 1 2f1,�60 1 1�,t160 1 11,184 1 a,b�1B •1 5d,•1 S2 i , 511t1 d 51,952 r�SI 2S 23 1? CI7Y OF CARLSBA ing0^81 BUllGET PER50NNF.L PERSONNEI POS I�T I ON Accaant t114- Rcgulcir Saluracs: Ccntrai Scrvices Supcivlsor Deputy City Clerk 5evrc:t�ry I Stena Clerk I 'fat:�l R4�ular �,�lfiries A�cota�t 112U - �'lvertiroa S;�lArica '1'at;rl �i,7lnrica m FUND �erul - O1 DEPARTMENT Central Services : 1980-81 OEPARTMENT R Cl1•:1Et10 U FTNAL REQUEST 4UQGET BUOGET �. ' AMOUNT N0. AMOUNT NO�. AMQUN7 1 2q,9b0 1 20,950 1 20,96q 1 13,638 1 13,$38 1 13,838 1 13,3<11 l 13,3A1 1 13,341 .p_ -0- -0- 3 �18�139 3 �18�139 3 A8,139 -0- -0- -0- 3 �itg,139 � 3 ��i8�13�) I3 I A8,139 � — _ PAG'c � _ � ,I c C1TY OF CARLSBAo� �-- CURr.ENT PROGRAM: _�.. � `1950-81 RUDG�T NEtJ PROGRAM: DFPARTMENT p�7AIL REQUEST ACCOUNT CIASSIFICATION„ � 1�7^-30 _, . • . kSTI�it11T:D ACCOUNT, AGCQUNT DESCRIPT.ION E,\,'�F_�D, t�UMeER ` ' 170 2320 Office EquipmenC Rental 285 242� Office Equipment Maintenance 5,500 2450 Professional Services ' . 3,500 .2510 Advertising and Publicity 110 2520 Dues ar�d Subscriptions 200 25�30 Printing and Binding �' 1,135 2550 General Office Expense 300 2670 Special S�pplies -0- 2840 Trayel Exoense . 11,200 Total Plaintenance and Operation� -0- 2901 Services performed for other departments � 0 • :� � � a LL ���� �FUND General - Ol , DEPAR'iMHNT Central Services-108 ' ��so-si pEpj t�ECO�Si�it�U�D `F I NAL REQUE57 BUD�E7 BUDGET -0- -0- -0- 300 300 3U0 6,500 6,500 6,500 4,500 4,500 A,SQO .• •, 310 310 310 50 SO 50 1,3�0 1,300 1,3Q0 150 15Q '150 250 �Sn 2S0 � 13,360 13,360 13,36�1 (2,000) t�,ono) ' (2,000� � , Pace �_ �_._ 0 ■ �r � CUq2REN'f PR6�GRAM: N[4! PROGRAtA: I971-80 G>Pi?�SaTL•D :EXPENDITURFS � CITY OF CARLS[iAD 1950-81 Dl11iGE'P �� DEPARTttENT RcQJE57 BUDGET Ci.ASSTFICATION PERSONNEL SERVECES h1A[NTE�ANCE IiND ONERA7[ON CAPI7AL OUTLAY �uo TOTAL ' SERVICE5 PEFFORMED'FOR OiiiER OEPAR7MF.NTS TOTA� PBRSONNEL FUND General ,- Ol DEPARTMENT Central Se�vices 108 1930-81 , DEPARTMENT RECOi�1;tEtIDED FINAI ` �REQUE57 BUDG�T . DUDGE7 31,412 10,452 10,45� 1,869 1,869 1,869 36,881 -0- 36,881 2 15,921 -0- .15 , 921 1 15,921 -0- 15,921 1 F�;,GRAM SiA7EMEMT 'I ^ The Centrnl Services Department �eill provide a�]ditional s�rvice te the Gencral Govenunent De}�lrtments Iry providing typing assistance �nd embarking on a Records At�nagement Progrlm whieh will centralize the innctive Ifiles nnd �tar,dardize uctive files oE the City. The gaal is to provide other than jus� tyliing assistance , to tlie dep�rtments to include tlic capaUilities ot word proces�iug equipnx;nt. PAG[ �5 _ �r-�.-�� � ��' � �' � � �' � � � �' �1TY OF CARLSBAD -- CURRENi PROGRAM: - �19$0-8i �lUDGET ° �Et,t PROGRAM: �L_ DEPARTIdEi�'i DETAIL REQUEST 'ACCOUNT CLASSIFI'CATION _ 1�7�-80 � F,STI�14T'E�J ACCOUNT ���p��s flESCRIPTION ' •F.IQ'E\D. • " �vU� 18E� . ; . . � ,_ - - , 2550 Generai Office Expense 2670 �Special Supplies otal t�aintenance and Operation Y 0 c G' O ti FU�:D General - Ol DEPARTMENT ' entral Ser�ices,�108 � �9so-sl DcPT RECOPti•tEYDED F'INAL REQUEST K3UQucT BUDGET 1,500 ' � 1,5Q0 1,500 369 369 369 , 1,869 1,869 • 1,869 I , :1 PAGE _37= . � 0, �� :� � � � � � ' �■ � � .. �� .. ..�� - �: „• � ' =—._' . . . �CITY OF CARLSBAD - - CU�tRE:l; PR�GRAM: 1980-31 DUDC,ET FUND General - Ol N ��d PP.OGRAFi: X ' CAPI7'AL O U T L A Y R E Q U E S T DEPARTt4ENT Central Services-106 ( 'cc:,::rae�:T . �UAN7ITY AvAU�T � •� :.su UNIT r.as,�:,�i, . DESCRIPTION pND EXPLANATION A£PLACF- - . _ . . _ _ , _ PRICE NE4;. . ,:tnt_ : YES AG � � X To cover the cost of leasing either a nag-card typeririter or such 3,600 X 3,600 . other word processing.equipment which will better_allow the • . department to provide,the required level of service for typing • . � and producing documents,for other departments. i . . � . . " I ' • � , . ,' . i � . � . ` . 0 a' O y s. I ■ � �, PAGE _34� � ��,�., � 0 19?!1� $0 F� i I:•11 fEi� 42,633 1,550 350 44,533 (20,4A2) B'JOGEi CLASSIFICA"f�ION PERSONNEI. S"eRVICES t•i41MT�tdA�VCE & OPFRATIUtJ C�YI'tAL OUT! AY ` �US-TOTAL 5ER1l1 CI:S PERFORMcD FOR C�TN�t% D�F��Tt�iEP!'PS CI `i`: �F C���:tSzt.� """' ��, General 1-Yll 3�23Q-f;l t�JU�i:1' �Uf,O — DEPAe27MEtJT �'urchasin� DEPAR7�tENT SUt-�h�SRY ' ��„� CIiY tdANAGER RECOMMENDED BU�Gc' DEPARTt•tENI' ' ' REQUESi CURt:CfIT ��F�'� l�$0-�:� ` � 'Q;�QGR�N " ` �PROGRF,MS ` T07�L 45,244 45,2A4 �r 45,244 2,300 2,300 2,300 550 -�- "0' as,o�n 47,54h 47,SA4 (16,815) j (16,815) 198U-Si FYNAL -BIaGE-T 45,244 2,300 -0- a�,saa (16,815) � (16,815) �= r.2A,091�� a��'iA:. _ +� _ 31 �79 L30,729 _� l 30,729 30,729r � � ^._._ �---=-.���'=. � """ 3 ' � _l.� ' �I, 3 �l.S'c�5'J`:M�L _ 3 3 -- _�_.._. ' � ._�....._.�. _ -- •--- -----'__.. �; +3' The Purchasing Department is responsiUle ioi• procuring supplies, services 1nd equipment For �! departments within the organizution. In addition to purcliasing gnods and services, the 'E De�artment operltes a small stores For office supplies nnc� is responsiUle Eor the disposal �� of surplus City property. �1 i� i4 i ::� � � �I ��._ �.�._ __.�_ -- _ - i ---_-_�� - - ��� PAGF 39 � � CURR�N7 PR06RAt4: X M�;•+ PFOu�AM: . � � � y� � , . QERSONNE r4T]!NII:iZ � - ,r;�p:°�;Ili'! i!1:1:5 ----- Rn�rE pOS17I0N N� AMOUNT __r. ��cuunt 111Q - Rogular Sal� �ESSI Purci�a=ing Of'ficer � ' 20,91W �� 11,g13 21 Accosxnt Clerk tI �. 9�306 17 Cleri: TyPist Total Regulax Salaries, g h2,133 ' ` ' �00 Account 1120 Overtime Salaries , Account 113� p�rttime Salaries n," 633 7otal Salarles " 3 �— FUND General 1-111 GEPF+RTTIENT Purchlsir.; '�``r� 1980=S1 RECOt��`tE(IDE� F ? ��L p�pARTt�ENT gUOGET BUDG�7 REQUE57 � ' A�SOUNT =�M1'0 : : A� ;OU?:�7 N0, 'AMOUNT N0. �rie�_ 2Q�958 1 20,95b , 1 . 20,956 1 , . 1 12,11.7 1 12,117 . 1 12,117 1 .lp�6T1 • 10,671 1 ' 10,671. 1 g q3,7AA . 3 Q3,744 3 43,7A4,. �• S00 ' S00 500 1,000 ' 1;000 1.,oeo 3 45�2Ny 3 A5,2AA 3 45,2�54 , {1 0 Pt��%C .....! i s � C1T �` �AK�-SHA� 1930-81 13UbGET pER50NiJEL „ L , �� � � CiTY 0� CARLSBAD '_— �+ 1ry80-81 BUDG�T CURRENi PROGRAFt: _�_ tJE�I PROGf:AM: DEPARTMENT DETAIL e2EQUE5i . ACCbUNT CLkSSif1CATI0N �,'' 1J?9=E0 � .�,�"!'i;��'i'k��- AC,�QUNt . ,�CCOUNT =DESCRIPT-I0�1 - - z:t^i:�D. NUMDER 250 2 �20 28U 2510 150 � 2520 42U 2550 75 2672 315 2840 i1,550 Ufflce Equipment Naintenance Advertlsing Dues and Subscriptions fieneral Office Expense . Books Travel and ►Ieecings Total Haintenance and Operations FUND General 1=11 i DEPARTMENT Purchasing 1�80-S1 DEPT RECOtC•IEi�DEO F i NhL -REQl7E�5T .BUL�"icT. .. sUDGET 3pp , 300 300 � 3pp S00 300 � 175, i7s i�s t,000 1,000 1,000 � ix . 75 �5 �5 � �5p aSp • A50 r 2,;pp 2,300 2,300 I� �� � .= i � PAGE :�� .\ i � t- 4 � �iiy ��- � . � . . ., �, � 1Q79-80 .�Si'I� tA7`CO ����1�'S E3UOGET C4ASSIF1CATibN 65,655 PERSONNEI SERVICES 36,300 MAItIPI?NAMCE E ,�FERATION 3,530 CAPITAL OUTLAY 105,4E5 SUD-TOTA4 SERVICES PERFORMED FOR OTHBR 0[PARTMENTS -0- 105,985 TOTAL q �PERSONNEL CITY OF CARl.SE3AD � ' 1960-81 AU1lGF.T FUND General 1-112 DEPARTM�NT SUt1MARY , pEPARTMENT PERS_,. ���=NEL CITY MANAGER RECOMM[NDEQ 8llOGE'T 1,�8�_gl DEPAFTMENT - ~ REQUEST CURRENT NEW' FiNAL 2980-81 PROGRAM' ' �PROGRAMS 70TAL BUpGE7. 70 370 7U,370 70,370 70,370 r 42,950 39,350 39,350 39,350 75 75 75 75 113,395 109,795 109,795 109,795 � j. , -0- 113,395 109,795 109,7�5 1Q9,7�5 a I n I i '� I'ROGi2AM STAT�MGNT 9`hc primary go�l oE the Personnel Depar:m�nt is to ensure tt:nr Che city dapartments ure provided personnel in tlie numbers and with the qualificu�ions requirad to deliver public service. In addieion the Personnel Uepartment collect3 and 'main�ains personal employas records, £iles and repar�s. `Phe departmerC further maintains an uccident reportin� aystem, employce ralations system, employee informutian pracedures� an uffirn�ative action program and coardinates salary administrdtion procedures with L•he fiinance De�artment. PAGE _ �r 3 � � � �i ��t � � � r ! °� � � � . .. .r�■r . , CITY OF CARL.SRAD General 01-113 ' X 1980- 81 11UDGET FUND CURRENT PROGRAM: p�PARTMENT .%'ERSONNEL NEI� PROGRAM: PERSONNEL • - 19so-si 1979-80 pER50NNEL pEPARTPIENT REC t•4`IENDEU F.iPJAL F.STI!41TF.D • REQUEST BUDGtT BUOGET ' ' rX,^G�DIIURES � - ` P�5ITION N0. AMOUIVT NO•. AMOUNT N0. AMOtJNT ` Np, AMOUNT RANGE . . P.ccount 1110 - Ragular Salaies: 1 26,780 ESSI Personnel Director 1 26,700 i• 26,780 1 26,180 _ ' r• • 1 11,581 �SSII Administrative Assistan� T 1 15,730� 1 ]5,730 1 15,130 � 1 15,363 2S Secretary IT 1 15,363 1 15,363 1 15,363 1 11,931 19 Steno Clerk II , 1 11,997 1 11,997 1' 11,997 ��� �q 65,155 Total Regular Salaries 9 69,870 A 69,870 4 69,870 , �00 Accoun� 1120�- Overtime Salaries 50� �00 SUO ' 4' 65,655 `Potul Salaries 9 70,370 4 70,370 4 i0,370 � i i� � s � � ' �� '�"� , f'AGE 4b�- � -----��._.__- _ c t r� c� ::ACI.s�� ;a j,' `��::,_...:._ =._..._____ ----------�.�.�__. 13L'11t71sT ��;:� Gen�ral O1- 113 �..._ � t it , ; � i�^�0-3i , ' _.� �• .. .: <; �: ; �• � : � �rti: _� __._._ - - -- _ n:.�i�.� � r�.=�. � �.ERSOPINEL-� _-_- ! ;�_;) "'�.G;i i i:,^,: ?� D E PA fi T f4�*: i J E T k I L RE QUE�T �:-:.._...._:..._'�._..,___ — =_"r1CCOL'�J7 lCLAS5IF1C:.i iC1i� I ?c^� � ^�;:_�' :-!;�'_= ! �ct , - ^ i .__—._—.-•-- — C�tT ��L�� r •. i �_ '''v� TIO.! - - - -- - Kz�V=Sr 5��.._7 r.l�.'���.:�T - -_ :�rY•s�,;`;;� �=r1�Cni1*:,}�T� n:CCOU;li O�SCRIP � � , • ::�3�.::.J. � �:J:I��1� -= • .�� �0• � 3,600 "�' : "� _p- °2320 OErice Equipmeni: Ren�al 200 200 2d0 j ��� � 2p0` 2A20 Office Equipment Pfaintenance � � � � • 15,000 15,000 15,�00 , ; ] 15,000 , 24.�`i0 Professional Services , g p00 g,000 8,000 �t 1; ' � i, o,ODO 2510 Advertising . ,, . ' 300 300 I �� i 300 i �R 300 2520 iDues�and Subscriptions • " �. � ! � � 1 500 1,500 1,500 � � ,�; 500 25A0 'Printing and IIinding f�00 S00 SQO f �; �i500 2550 General OEfice Expense • ' �,000 1,000 i . , 1,000 �6 1,000 �G�O �;Special Department Supplies 150 I 150 I! � 150 � . 1; � •' � � �° 100 's 2672 jDooks 700 � ?00 � 9? � 700 '� ?00 2890 STravel Expen�� � � 12,000 12,000 I12,000 �i 12,040 i389U �Trafninq and �ducation 1i �s 92�95� 39,350 39,350 �: 36,300 Total �1ainCenance and Operation � 1; ----} � 75 7g ' 75 �R 3,530 3900 � G�uipment � � �� � �5 7S ?S '� 3 530 ��al Eryuipment � :i . , • j�— � . . � f i __ f J''• i i---- --.---*"'--' ' r��� !�'S M i ! �_..' _ �._. , —' • . • . ^ ' •, , , � . . — — . �• ------- __ -- I --- -••_ _---- _�..�__.- - c i � Y oF c,�r._s�;�� ai - ii2 � i � ...:._.._._.... �llCiiT FU:.� Ger.eral �<)�'(1-�1 u, PERSONNGL ( � �;1.:':_:�^ Pi�OGc<nPf: 0; P�;aTi4�iJT ��' �::! °��GRtc!: ?� CAP1ThL OJT! SY REQUE:ST ,,,_, _ i ,� '...._� . , � 1l�'.t:' I i Y F:•:�:.".:T ! i...r�..:v: i UI.1 i � �' �'' `'' DE�CRtPTION AND EXPIAN�iION ` �=�'- i. ,�,;,i„ I PRICE Mc�d ,cs.: �€ Y��i\� � � ` i � 75 1 75 I � � ,; � �; Tape Recorder • ' i! 1 � (For recording meet and�confer sessions, etc.) j, t ;i { .I; ! �' � i t ! ' �. ;i � � �� j �; I, �i I I �i� v' �=�-_ • � � . .' , r . , � ` "- � ` � '� � i' �_ , - - __ _ - � , ..,r_,_�. . . . . , r�:,r�= �� _ ����i -- - =— - CI7Y OF CARISIt�u - ��,� � 1)80-81 BUIIGC:i `FUND General 1=118 • DEPARTMcMt BuildinR __ ' DEPt1R7MEiJ7 SUMt•tARY ._-----_--- ----- ----.,,.,__._--.----- =-` C(TY MANAGER RECQKh1ENR�k CUUCE7 � 1,3S0-RI 1'a7!�-30 DFPAltiri[NT � � FiNf,i. l:�l'l:l\'�i:n REQt!ES'T CURREtiT NEFI T:'�!':^�'iall'i�RGS BUDGET CLASSiFICA710"! i�CO-Sl PRUGI;1}j PRi�GA�lNS TOTAL -6UDGc�T 200,636 PERSOtIMEL S'eF.VICES 31.661 t�fA1tJTED1At�t� 6 UPEFATiON 7. a50 G�M i TtiL q�JiIAY 238,637 yu�- iot��t, -- _...�------- — -----...._____-- � �c¢vtCCS PERFOR,i�U F1'R ..p_ 4Tt{ER DC�yAQTt1ENT5 210,192 196,306 43,08U 55,731 �.520 � 3.025 261 � 792 25S,G6'� -0- 196�306 196,300 55,731 SS,T31 3,025 � 3.025 255,062 255,062 _,_z.__� _. �_.._...-.-.. , 230,fi37 ��t�:AL� 261,792 255,Q62 255,062 2S5,OG2 _ -_ ---- = --' �: �_��� il �� acaso�uic� � �_:_,_ 11 >>N,____�------ �� --.__..._......__ � PROGRAM STATE�tEt1T ^ � � �-----�-^-~--- i iTl�e Quildin� pepartment provides �lan checking and inspectioo services reaulatin� the erection, coostruction, enlargement, al�teration. repalr� movin�, removai, conversian, demol:itlan, occupancy,�� � equipment, use, helght, area, and maintenance oi buildtn�s or structures accordl��1 ta federal, � 5tate and lacal adopted codes and ordinances. � Indicatians of increascd workload 1n the coming year are: ( � 1, populatton increase slnce 1976 1►as 6een 20.flX per Year and is expected to contlnue. � � 2, The release of sewer permits in Carlshad and la Gosta. � � 3. Gonstruclion has been suppressed t,y seNer inoratorium. thereforG, buildln� dema�nd is high. �� _. _ � i: ���„ ��..4.�----- �.....M. � C"l�,r _.. �� � I .. 0 CITY OF CARl.SBAD Ct1RRENT PRAGRAM: X 1980-81 $t3DCET NEW PR06RAM: .____. PERSONNEI 1�79'80 I pERSONNEL FSTI?tiTED F�'T•�'�I'Nt2ES - �p AMOUNT RANGE PO�ITiQN � Account 1110 - Regular 5alaries: 1* 28,640 ESSI Building Official 1 13,604 ESSI1 Plan Check Inspector 6 i15,054 3a Duilding Inspector 1 14,701 25 Secretary II 2 21,151 17 Clerk Typist II 1 143,156 Total Regular Salaries 6,�Q0 Acco�nt 1120 - Overtime salarles ��r,�p Account 1'130 - Part time salaries 11 � 20Q,626 I I*Includes termination pay fur Osburn and adjusted pay f�r Acting Director. DEPAR7hlEN7 REQUEST , ' AMQUNT FUND General 1-118 DEPARTMEN7 B�ilding 1980-81 RECOt�.�tENDE F 1 NAL BUDGET BUDGET �(�. AMOUNT � N0. AMQI:NT � 27,950 1 27,950 1 27,950 1 23,062 1 23,Q62 1 23,06? 5.4 103,6 21 5•4 103,G27 S.A 1A3,G27 1 14,701 1 14,T01 1 1A,701 2 22,066 2 22,066 2� 22,06G 0. � 191, 406 10.�1 191,�06 10,A 191,406 2,900 2,900 , 2.90D 2,000 Z���O 2,OU0 0. Q� 1�6, 306 I10.4I 1�G,30G IlO.A I 196,306 m x 0 � PAGE u� � � � a 0 . w � � CITY OF CAR�SBAD �-- CURRENT� PROGRAPl: X � �19$0-81 BUDGET NE4! PRO(�RAM: DEPARTMENT DETAIL REQUEST 199S-SO ES7'Ia111ED ACCOUNi E.�'GtD: ' ;NUMBER 1,353 2310 200 2420 30 24A0 14,589 2450 700 2A70 500 2520 1,500 2540 850 2550 3,500 2650 500 2610 1,200 2672 539 2690 700 28�10 5,500 2960 31,661 7,350 3900 7,350 0 A�COUNT CLASSIFtCAT10� ACCOUN7 DESCRIPTION Auto Allowance Office Equipment Maintenance Auto Truck Maintenance Professional Services Communications Equipment Maintenance Dues and Subscriotions Printing and Binding General Office Expense Petroleum Products Special Supplies Books Expendable Tools ,7ravel Expense and 14eetinqs Vehicle Maintenance Charges Total Maintenance and Operat`ions Equipment Total Equipment 0 . � �.. FUND Gen2ral 1-118 DEPA►�TMENT ES i 1� i na 1480=81' � OEPT RECO�ti•IENUED FINAL ' REQUES7 BUDGET � BUDGE7 2,400 2,A00 2,40D 250 250 ` 250 -0- -0- -0- 33,404 33,aua 33,404 , 700 i00 700 600 600 G00 1,725 1,725 1,7Z5 l ,4A5 1,A45 1,4A5 , 6 , 000 5,484 5,48A. 575 S75 575 1,200 1,200 1,200 600 600 600 1,306 1,306 1,306 6 300 6 042 6 042 56 505 55,731 , 3,025 � � 3,025 3,025 ?,025 PAGE ��9 �� � .;; � �. �, ----- , --- �--•-� GI7Y U3' CARLS(iAD "— ��13RRENi' PRU6RAM: �(_ 1980-51 BUllG1iT Ply4�l PRJGP,AM: '—' CAPITAL OUTLAY REQUEST ��;::�:..cr�r . ,�i�y<i•��z pE5CRIPTtOM AND EXPLANA710N YES �g0 � . _ � . X File Cabinet - Legal Size Needed to keep up with continuing filing expansion. X Desk,steelcase, double psdistal X Chair This office furniture is for existinc� inspector whb is using a borrowed table and chair. X Calculator for use by Plan Checker X Tape Recorder, portable Needed for use at meetings attended by Director and other personnel X Paper Trlmmer INeeded for trimming plans and forms for filing 0 FUNa General 1-118 !' OEPARTt1cNT Building_ UANTi°TY p;+q(,7Sf UNI T PR'1'CC NEW k�NTACF= ' ' � 595 2 1,190 430 1 430 225 � 1 • 225 300 1 1 95 � 1 185 I 1 � 300 95 185 PAGE 50 � - -- � CITY OF CARLSnAU '-- Ctt�RcPlT �'ROG2At�: X 1980-81,TiUDGE:T td'c�•1 PR�GRfif�t: , CAPITAL OiJ7LAY c2EQUEST _�- cayru�.:c:,t a.y eiiu PF:.S�'+'iZL DESC� i PTION AND EXPI.ANHT I ON . YeS h0 � # , � X: Flash Attachment and Sattery Charger � For existi�g camera. Osburn used'his own equipment. ��` Needed for necessary photos in dark areas. X Transcriber and Dictaphone To save time in�letter writing by the Director and Inspectors. v S' G r,, k 0 FUP:D General 1-118 flEPARTMENT Building UNIT UANTITY A,NpI�iT •PR I'CE NE4! : nirY�tE- - _ 200 1 200 400 1 2,430 4Q0 3,025 PAGe �� - _ --= _........_ CI TY �; cn��.s�;a� _..� _..____ -`--� _.--'—�,_-�_-s4 �' � i � Ftlt3� _�enera].=.J..=._t8o:1_ �, i ]�RO-ST liJflGt�'l' Police ��i � . ��.a�H �n�t.r ,_.... _�_� I DEPhRTN�'cNT SVtiMARY _� CIi'� :-��`=�11�sFR f:cCOi'1M_t•J�:. i ::JV�� ---3 `l 7 � ___�--=.__;—_..�_ _ 1;;,'{'i`119Tl1 � }�j��'ni'r�'"�t t3l;DGET CLASSir-1CRTiQ:t 1,252,000 172,350 35,382 1, 459: 73'L -n- 1�4�9,732 - fi, -- � pEPARTM"c„7 • ' FEQ��ESi . CURki���i �.9��-Sl Pi!DG��f,t�i .a��� � PP.�t;►2�M5 'i 7G�%tC 1)SU-o� i{fi�t. b'3M` ;�.T PERSot�NEL SEP,viCEs I1,5��,218 I 1,37�3„884 I I 1,379,884 � 1,506,ZG3 � � 179 976 � 179,976 � 179,976 �i �t�1A1P�TENA`CF E 0?�P.ATION ���g96 ' � � CAPIiAI OUTLAY 180,699 83,263 � � 83,263 12$_?6� �; " � 1,6�{3,123 � I,31A,502 �f 5UB-70TAL '..P78,769 1,643,123 �__� � _.__ __— - ------�_.�i.,..�.�.._- —� 1 + f :iEi:Vl C[S PERFGP.t4�U FUR �1��99�) -0- � -0- ; �� ! � GTta�R bEPArt7PtEtJ7S . r�' .�_�_,_��_„_,,,_,_' i ' Tvi!1L � _ I 2,OG4,773 1,643,123 _�r �l,�a�,la3 _ j ��81�1�502 _� � --�— ------- - -- �-�---� - — i� y : i � j t�,:��o;:::�� � �n, _1 "i__-_.�.---_------�.___-6' __ �.-__ G$_.....:-� � _,. - -�--- ------- - ----- - . , ____:_ __ i � �� �� ;; � i �� � ..�,... _ ..�.._�_.._.... ��.�._..,.._. ^_�...» ,..__ r �_._.----�w.�...,�� � " Y, " ___.____._....-._.�_...._.._. __...�_�...._._.........._, pSL: .�.�.'� �..... � � _ _- -- = ci'r� or• cr.r�Lscaa } CU4R�NT P�OGRAt�i:l,_ 1'.�8U-�7. DUDGI:f iVE:! PROGRAM: x O[PP.RTMEN7 R�nUEST •�z��-sci � y��IP11TG17 �BUOGET CLASSIF1CAi10N � �65,369 17,250 6,500 , r 89,119 . � -0- �! n9,119 I r: : �: : PER5013Nt1_ SERVlC�S 11AiI1TEtlANCC AND OPERAT[ON CAPITAL OU7lAY SU[3 TOTAL SEkVICES PERFORMCO POR O7tIER L�C('ARTMEN7S 70TA1. �UND General OEPAR7t1ENiPt ]9S0-�S] OEPAFTMENT RECCPii•iENDEI - REQUES•7 : �BUUGE7 91,949 . � �1,2A5 34>74II . 26,878 13,095 3.835 139,792 101 958 -0- -0_ '. 139,792 101,958 dministrative ervices F 11�AL BaQGE7 _ 91,764 26,�78 �.$35 122.477 �0 � 122,A?7 �:�_.3_.��.�� -.-- PERSONP�EL ._�.r. � ,1 � 3 � I ! I';47:�RAt•1 STATEKEtd7 , � � _�___ � 7he Administrative Services Dureau provides services ne+:essary for the runctioning of the ?olice Department: � I! The mana9en•�ent of all programs and Oivisior�s is the respunsibility of this bureau. In addition, this Uureau is responsible for the planning, research and Administrative analysis; training, accounting, budgeting and �1 Personnel records, the maintenance of a system of internal compwnication; fhe preparation of General Orders, �� and spe�ial reports. Oirects Crime Prevention programs, develaps news media relations, Internal Affairs and IjPersonnel matters. 7he prin�ary 9oal of this Dureau is the direction oi the various Uepartment pro9ranu and = personnel in such a manner as tn meet the n�eds of the City and tf►e Conmunity. I� a�sereconn�endednbytthepMayor's Task Fo►ceCon Cr9n�evlteport,�r��ram ►oith the addition of a Crime Prev«:►tion Oificer f � �_ _ _�___ - _=__w.____= .-.� _ _ ' 7 ��,GE �3 ,�. �._._._..��.�_=�.-----.--.-. -------� CITY UI' CA^:.S�Ai• j CUfiREt•)i Pi OGR11�1: t9SU-R7. 11UIlGi:1' � t�E'r, f�P.OG,^.A11: _� I'L°RSUNl�IEL � ;S�i9� ���M .�, � � PL"kSCh'��lEt.....r...�.._ _ � ;'S„�'�,���... ,� , • � � iiX►'!•?JGT';•,�Gr3 ! i------..._._.__.. .� - ' t: ^�+��_:14^,U�l7 RAhIr,E POS 1 T I aN _ r �� ' � ACCaUPIT 1110 - RF.GULAR SALARIES: 1; 30,082 ESSI Police Chief t ! 23,II83 A2 Serc�eant-7raining � _ � 36 Crime Prevention Officer i � - I 1 I 11,409 � 25 { Secretary II �li-3 j 65,3G9 � � TOTAL SALARIES 1 �, ` , �i � ' � _p- � � ACCOU!IT 1120 - OVERTIt1E SALARIES i �� _p_ { � ACCOUI�T 1130 - P/1Ri-T1P1E Sf1i.AR1ES i I.--.—#---�--- -- ' �E � 65,369 i TOTAL SALARIES I � ! � � ( � I f; i � . r,;, � i ,. � � __�:_��:-.�4= � �_. �_1-.__== _--.=-_ =---. � =. � FUtdD _��,�1$0 DEPARTt•1CN7 Po�i�n-A_dp1i0.L4.1 1<)SO-8: '�� :OGFAR'ItiENI' REC01•�•tEtl!)ED F 1 isa�_ RE�uE�T � auocE� BUncET ' 1. ANOUNT N0. AMOJ\ i N0. A?ICutlT � � � � 1 32,344 1 32,34A 1 3_,31A 1. 24,979 1 24,979 1 24,J79 1 10,554 � 0 -0- 1 18,65A � �q,�p7 1 13,922 1 14,107 A 0.0 3 ,��� A 9, 1,aG5 -0- 91.9A9 -0- � I 1,680 -0- I -0- �i.2a�._'�. _ .I �i,z�n P.1G: `�{� �� ��. � �° r � � � � � �■ � � �■■ .� ... ...'�' _. ___..._r..��-------- �.�_�� G!'(Y �F CARLC5r1D ._.__ �_-------- -- �r-~_- ��..r i 9±cG- tsi illlUGl:l' FU�IQ -GeRera�-1-180_— a CUP�:EtI( RRUruRAi•i: • t![!•� `r�:UG1:AM: �L_ DI:FAR7MENT �Et:�l4 REQUES � pEPARTh1ENT p,�,Lu;�_��i�i�-rative -----�-- --- .+ CLF.S51FiCAiiO� r "--- � � 1�&U-81 --_ �""�"-- � �CCCUPlT ---• - ��Ce`•tilEilDED FINAL �!:):+9-h0 ---- '_"'"'_"__ D:.PT � �I:S!'i;�!\i1iU=- PC.COUNT- - A'CCOUNT.` D=SCf:•I F'TiOhi - - � : �REQUEST� , [3UD"scT BUDGFi i 4�!'ii\J. ��NU�18E:R _ ._._ -- 650 � �noo 1,536 I 1 A5D I 2,212 3000 � 5Q00 1),250 2520 Y550 2650 2672 2790 2Q40 2490 )ues h Subscriptions 3eneral Office Expense ?etroleum Products Dooks Mobile Equipr�ent Maintenancr. Travel Expense Training 6 Education TOTAL tihlt�TEtIANCE b OPERATION T�TAL CIIPIT�L OUTLAY TOTAL E!1,UIP'tElIT 6,5A� � 390n �Fouipment c a � 750 694 6,990 5,SU0 5.470 A,988 ' 500 ' �• 462 f3,03a 5,818 3,000 2,7T5 1Q,000 6,641 34,7Afl �26,378 694 ' � 5,5Q0 ; 4,988 ! � 462 �' 5,818 � � 2,775 6,G41 26,878 13,045 3,835 �,��5 13.!l95 3,835 3,835 F`:�i, E `�`� .� F... = i iii� �. �1. i.UfiRct:l' YE:OG�2Ai�l: ___._ i�ct! F�n�?GCAhI: __�„ : �: ::�s �_— e. c.t.:` - Y.ES� +:0 , _ . i . i . �, ��� � . �,. � �r - C I iY OF ��t�nLSESkD `- 193G-8i 23UDGL1' , CAP:TAL OUiLAY REQUE57 UE5CRIPTI9N A�D EXPLANATIOM FUtaD General - 1 - t8o �EPA�iNE�T P�>1Ce - Administrative -"'—�-rvi cp nU 1tJT 1 iY �:; -�,��7.. IPJIT � ` ` lP�ACf-, -RRd=CE - . i�lEW` :1'i•ttir - !• - 'i �: � c� � � 1 y i X, Portable 1/2" Vid�o Cassette Record�r VJ/0 Trade � ;%� Portable Color Carts�ra N/0 Trade i i : I � X� 19" Color T.V. "krnitor t�/0 Trade ry � � � I X � Sot'eti•rarE Pac}:age for Video C•quipment ! � i The above equiprssr.t is requested in crder iiiat present equipmenC ( � � that is sesen (7) years old can b� replaced and !ip-dated. j� � This equipm��t t-+ould replace the fdllotving equipment in the y � � 7rain9ng �ivision: Portable V�2 & Camera, 19" Q/U 7.V. hfonitor. �. � ' re�l to r�el VCR, Stu;iio Cam�ra. This equipmant has been : �,� inoperaole for the last tuo years, and hus not been repaired ; � # becausz of ti�e continued break-da•m and expense involved. In ' � ; addition, the equipment requasted is cassette and is better ; ; s,nce the video heads can not becan� d�ntageti oy external mani- ��11 pulatlor�, uhi�i� is the problem witli th� curr�nC systc::i�. The old i � aqc:iucwnt could be traded-in or given to t6� library Audio- 'Visual � Dapartc.�nt, t•+l;o has the ability to make raicor repa9rs. L : -- 1, 350 1 I 1, 350 1,435 � • 1 I 1,435 I 550 1 I 550 500 i , 500 „' PAG= ,��, ,� _.. . __ . . . - - . , x . ,� . . � ,_ , . � � � � .�i: :��� � o a� . ai it �� �� • . � - . R _ _.______.._-��.. � —..____ -- _._�- —_:._____._._.__---_._ ...._.._ .--= �_ - c t Tr or cr.i:LSUAD N.� � 1980-81 IiUDGiiT FUND �: lP,]� �- — CURREWT P2(2GRAi4: -� , DEPARTMENTPo1[f�-Fi'1�ti NE4' ?ROGRAM: _.___. OEPAFTMEI�T REQUEST __ _ . i?;�.BU ����-����Z1� DUDGET CLASSIFICA710N 1:\"F'ia\UI1'�RI:S : ?19.D02 � I'�I:SONNI:L SiiI:VICES 65,050 I r�niNr�N��r+cE nrtn o�c�nTioN CAP i 7AE. 4UTLAY 5J57 _ SUEI tOTAL _p_ S�RVICES PL•RFORMED F�R 07FIER DEPAQ7h1EN'iS 0 196U- S1 OC°I�RTMCNT RECO!'li•iE(IDtD F � y��- "t.�Qu257. _.f3UpGE:i, .BUOG�i 99fi,4fll r 853,189 935,266 122,623 �o i,219,129 � 13,990� 1�2�5,1351 53,978 53,97& si,a��s _ 9�,Zns h58,622 1,086,dd9 -0- `. 958,622 � 1,q86,A49 j �775,757 _.i. +07AL _�_�N��_._. .___-.� - ---. I ._..__._...___: l _._____.•--=- .0 hC6. � Q2 36 ' �0 _.._ 36 ly PER:, N --- ...:_.... '-... -- - — — _ _..� � ----�,._ � " -- p�pC,�;l�,1-S S74TE�tEtJT ! _.._.� ._r._...�-- IThe field Operations Oureau patrols puf�lic places of the City for the purpose of suppt'essin9 r,rime, preservinq the peace, protecting life and property, enforr,ing laa�s and ordinar�ces, apprehendin� violators, and renderina miscellane !services to the puUlic. It investigates iraffic cdllisions and provides for safE and quick movement of traffic. it ; mat;es �reliminary imesti9atio�is of crimes and incidencs and searcUes crinie scenes for physicat evidence. It checks lhe security of stores, factories and other premises from ►�ihich.tl�e occupant is absent, [t iospects and invesii�ates I' any oti�er police hazard Par,which inspection by unif�rmed officers is suitat�le and effective. 0 u� �-� ._._._ — — ., : t,�� _�t N � . � cuR�cui YRn&RADI: x NEt,� PROGRAM: �.S)79-a0 I:.S'Tl:11 t':.'J� rv>>:vr,rnir:rs Nn, aMOUNT RANGE 1 26,676 �19 1 24,5oQ 40 5 117,A15 42 7 123,998 3U Z2 � 371,140 36 � 3b � GG5,797 ' 101,2Q0 32,725 3f 799,tiq2 C 1 TY Uf CARLSLiAD i�so-ez i�uur,Lz� I�ERSONNE! F'ERSONhEL P051TION Captain Lieutenant Sergeant Senior Police Ufficer Police Otficcr Tatal Regular Salaries Overtime Salarles Part iime Salaries Total Saltries .� • I FUtJD �i81 OEPARTt•1EN�'olice-Field Jperat�o � 19S0-81 � ,�EPAR7MEN7 RE� t.►�t=OED Fl�t�� REQUES7 13U0GET' ' EiUOG[7 )_ AN�OUNT NQ. AMOUNT N0. AAfGG7:i 1 29,3:fG 1 29,334 1 29,334 2 53�917 1 26,9?3 ] 26,923 5 124,fl95 •S 12�,895 5 12a,8hS 7 151,3�7 7 1S1,�A7 7 151,3�17 27 5Q3,65R 22 A11,32d 2G A35,190 I ,a1:� � Ht�� as., 111,�100 87,39Q 95,571 22,000 Z?,UQQ ?2,OU0 �?. 996,4a1 w3� 8S3,1�a dQ )35,2Gu PAGc 5� . . .. , . . _ _ _� rr. ..si�p �i i i. . �s � -r�. r� � � �� w �. �r � � � � -... i ~'— --�^ - -- ' CITY UF CAI:LSl3AD - - � �''' CURR;Ni PRaGRkhl: __l�(,_ �19SC-81 I�UDGI:T FUND ��$� NEh' PROGRAMi , DEPA` iMEN7 DETAIL REQUEST DEPARTMENPolice-Field.Onerations 1)?�-30 aCC0UP17 CLASSil=ICATION )�; I)-S7 :' ES1`121a7�:D' `ACCOUVT ' " - - - DEP7 �ECO��;E:SUEO � F,It�r'.L� - . i`a"'!:�D. NUMBER ACCOUNT D[SCRIP7ION ' REQUEST Q���T BUDG�T ~ HAlNTE�VANCE AND'OPERATION ~� i -0- 2�40 Aulo aud Truck ftaintenance _p_ 2,100 2450 Professional Services . 2,000 1,85Q 1,850 26,1�16 2650� Petroleum Products 52,300 22,350 22,35Q 31,604 2)90 61obi1 Equi�nent Haintenance � b0,323 "+•29,?78 29,778 ` 65,050 ! TOTAI !1JIItITEN�NCE h QPER,qTI4N ]22 623 10,105 10,145 _q_� -U- 3900 � Equipn�ent 0 � 5�,978 53,978 100,025 97,205 97,205 1Q0,025 �J7,205 91,205 �13,990 7 -0- -0- I TpTAI C?�p17!!L pUTIAY i 2�01 Services Perforried for 9tlier Denartments 7qT�L,SE2�/ICCS pLRFO,^."!F.D F�R qT1iEg OEPIIRT"1FIiTS 0 .� I tx : ,Q9Q > I -0- I -0- P�,�� _52._ -�: r� � � � . �, �11 . � '� :�' .■ �,__ -_ r ----------- �^W • C I 1'Y OF CA(:I.StiAD ,CU:R��T YRGGt:AP1� X 1J8U-Si 13UlltiL•T . • NEt! PROCc„t�: _.__ CA°tTAL ouTLAY REnUES7 Lytl���ihl ` •_•- rr°:ir��:u OESCFIP7ION AND EXPLA�lr1T1G� YES �!0 " - � I_.._.�_ � _......._.._._....._ _..._ _._..,..._, w--• i . � � X Patrol Vchicles W/0 Trade inc . �Tiiese are rep2ecememt,vehicles for current vehic'les �ritli excessive milea,�e or high maintenance costs. 7hese vehicles ��rould not be ( � , � purchased until the end of FY II6/al ' ; ' • , � � X Light Dar !Jith t�fou�ting Oracket, Speaker And Unitrol: � ' I I This is the emergency light•system for use on one of the patrol I� vel�icies� that currn.ntly does nqt have tl�is equioment. i � � . I � i . �� I ! K � � � � i � � � �i � � i �, .i i � X I �l ! i �;..�. �___. FUND �,18] ��PAF7�tEHi�ol�cc-Finld �p��ritions. nunr.717Y ;.;•�o;nT UN t T R��L���� PR1 CE , : _NEl•! •.�„t . � ],500 12 90,OQ0 . • i• 625 � 1 Proteciive Cages For Patrol Vehicles: , ' 275 I 4 The police department currently has protective cages in all but fow• of it's patroi vehicles, Cages are necessary for the protectioi oi officers as well as prisoners transported in the'vehicles. • ` 625 1,100 r � Electric Shotgun Nolder: 55' 1 I I 55 ,. � Equipment for one of the patrol vehicles, � � ! M_ ._ ��_.____._ _�, � __ ___-_._�--_ � _ .�--�-� . . ,, , _ _ bo ,. . ,. � � 1� � a' � --- --- � � i� � �' '�...� .!! '� . : r1° .... _ ____---.------.----_ -� .------�____^ " '"" � . - ��-- C I 1'Y 01= CA(:LSUAU fUNU _j,,; 1A1 - _.._. 1)��-ql uUllGL•'1' f -, CUf�R��T PRccitArt: X . � • pEpART�1EN i Pni irP� �rp's—a--t-'-OI15 I NEl•t PROGCAM: .�. CA°ITAL OU7LAY REQUE57 ; '° �_.�-------, --� �ll�l�h7 I TY I :-:•�Jh7 'caYnN:rkt-- - ' •- UNIT a:a:�:c-, o•: e.n� pESCR1PTI0N AND EXPI.AN�171tiN � P�j�� ��4•t ..c,;, rf^5�:::tt � , - Y F. S , � 10 ---- ------=._ ----~� — "" ------'_' � . � X� � i � `1 1 11 � � I . � �, 1 � � � i � !I X I I� ' ,s �� � � I � �X � _.� � �� ! __ N�r�r� 250 Radio Scanner For Watcn Com�wnders Office: The scanner t�1i11 enable the ►ratcl� com:�ander to nwnitor radio traffic of other agencies and better plan and implement mutual aid and othe'r tactical operations. . : , First Aid Kits: if�e requested kits a�ill provide department vehicles tirith supplies needed to provide basic first aid to injured perso�s prior to thc arrival of paramedics. , �ire'Extinguishers: Provide fire extin9uishcrs in the trunk of department vehicles to cnntrol vehicle fires prior to the arrival of the fire department. AR-15 Semi Automatic Rifle With Open Sights: I I7his �rill be an addition to tl�e departments weapans arsenal. it is an accurate rapid fire weapon for use in most tactical operations. I . . � � 1 . �1 5Q . 20 . I � 20 � 20 j 375 � 1 25Q , 1,J09 i 1 non . � I 375 � , � � , 1 ' �1 . __ �- -1_.._�r..� � .1 _. --- _-- .-- - ; --- ----_-- ------ - - ..._- - . , .. �,1 � ,�T � - -- . - C!1'Y OF CA(:LSUAD ��CI;f:RL•h!T :'RCGl2AF1: _� , 1980•81 BUDliLT , �• FUVD �181 � ! NEt•! ?ROGCA���: , , � 1__,�_ '� CAPITAL OU7LAY F.rQUESi �EPART��IENTPalice-field Ooer3ttons . . � . :4SlttiChi . ~ �~ � o•: r.;x Ur i�, Q141t:T I TY ri•'A'.AT 'r��"''.;� DESCRIP7ION AND �XPlAN�1T.1GA! i ' ' . PRtCF . NF:H ei.:,,:c. YF.� 40 ' •.cr,� � -�--- . ^ -- -_._,.. _. . - . X fag°lights �nr Patrol Vehicles: 30 30 gp� ` Fog li�hts provide greater visibility in foggy ►reather than is � possiGle ���ith standard h�ad119hts. Grcater• visibility wi'll increas , �� tfm safety factor for officers �,�orkin � , t visibili�y, 9 1��,condiCions of d�.creased . ( ; i . , . r•� , X Radar Unit - Iland Iteld: . 2,5Q0 1 2,�pp Tl�is �init ti�ill replace tl�e five year old fixed n�ount radar unit � � currei�tly za use. Tlie l�and held radar allo��s the officer to � � n.onitor' hQtl� directions of traffic'without repositioni�g tfle � � I patral vehicle. , - � � � � � �•.. . . , . � . ' ._ '_._ =�...._ � �z._ _— _ - —'------ . - r� � � � � . _ �:.�.� ::.:'_'� =...._. �`..`_.... �_^ � C 1 T'f �:� �CARLSG'AD �- � --'_ � j� l!1L1;- 81 KUI)Gf:'�' �' 'v4 {;` taOCR�lit�f;Ai�:�_,__ ry ,ce (� ;-.:—.� --_..__�._._..� ___.. o���'(:THFtIT.n_ liE:Si .� _ . . ...... �., �,�.,.,.r - _.__. _._ ..._ i��� a�:•���..��� � �! 4��.�Rj�ry(fi 0L'DG�T Cl/iSSIfIGf,7iQi� OEPARTMEI�T ' i:�:'�I:?:1�1Zlltd:S REi�l7EST � � _.__. — --- 163�41� � r�cP,a41dNF.i.. Si;RJI�ES 2A7,35II il �4,G00 � t•1�itN7EN�r:C� A�lO OPER:.7I�?h 75,013 i� 12,340 � C:;P;T��, OU7t.,?v_ 53,545 �--- �! n��,354 �yj w �un_��c,�YnL _ ��s,�tF ����^ 1 sF-<vrc�_ p��r•o�F�cr, :=ar< ort,Er� QEPnRTtfENTS 1. .. � .__, ___._ ------ --- --__.__--. _M. �i 1"G7l�l. � _ 375�91fi 210 354 FU��lC �SI'.�1 � � - OcPI+R7MNtiT P,Q.Ljyg. __ gative 19�0•fi [ ��tcaa.s�iiaEu " �u�cEs 203,320 26,930 2�.azs _L 25�,675 � �": .:.a�_ . .. ,i'r......: --orhS(:NtlC1. �� . � �� �.�- � �- . __..�_�-. �- w--, .__.�..� �.�...___.�_ ____...W�...v.�.�....___..___.�.� ..__.� F!r:a� BUDG�7 227,103 26,93� l276,7p8-- ' :�' P•..�, : �A'f .rtf:�li � 1 :..� __,.,.._ � _. _ ._._._. (` The InvestigaCive Qureau is responsi6le for tUe continuin� investigation ofthe,recovery o1fjstolen propertYs aod �ultimate responsi�ility for the clearance of crin�es, arresc of perpetrators, 2�tf�e preparation af cases for presentation in court. The lnvestigative Qureau is also responslble for ilie de- �� velopn�ent of a program of Diversion, intended to eliminate factors which induce criminal activities. The aiJ of �� interested con�nunity organizations is enlisted by this 3ureau to fuiither the Diversion Program. In addition � � to these areas, the Investigative D��reau is responsible for the Wce-Intelli!tence Ueta11 which is responsible !=for the investigati�n of actual and suspected cases of viotation of laws conceroing narcoNcs, prostitution, , liquur, buokmaking, and�ather �rticularly �res��onsibleafoisproviding adva�ceiinforn�ationsof anymcondition ?�t1theS � externai intelligence, eing p P `'� conmunity which nwy lead to public disturbance, or in the infiltrak9on oF organized criminal �roups. It perfarnn `� other investigative wo�•k as assigned. G! �.4 ... .- ,.._...�. __ �..._._._ � .....��, � �. .��...___«. '_ ' ...._...�_ - -- .� ._ PF.:.c �tiiM, . , �� •. �� CURRENi FROGRAM: X NE41 PR�G2AM: �.a��-sn F.STT:I�i'�� !�Pli`!UI'NfJ?S Np _ Af1dUN7 RANC, 1 2A,560 46 -0- A2 7 123�991 3� � 8 , 14a.559 tA� fS"a5 I � I 163� 41� C I TY 0� CARI SBAD � 1900-31 BWG�T PERSONNEI. PC•RSONNEL POSITION CC UNT 1110•- Regalar Salaries: Police Lieutenant � Police Sergeant Senior Pa11ce �Jfficer Total Reg�ilar Salaries ACCOUNT 1120 - Overtime Salaries Total Salaries DEPARTMEN7 REQUEST �p, Ah10UtJT 1 26,92A 1 24,979 fl 172,96U 10 224,871 22,4fi7 FUtJD f,anaral - j, �,a2 DEPARTMENT Police-Investi- S 1950-£1 RECOtwtEtlf)ED Flwa� � DUDGEY BUDGE't �o. �tiounT No. n,io�rar ' 1 26,924 1 26,92�1 -0- -0- -0- -0- 7 ,157,913 8 179,533 �• 8 184,837 9 . 2U6,d57 10 � 247,358 � � g 18,Q83 20,646 ?03,32U 9 227,103 PAGc �}�__ � - --- ----------� .� ...__ ._• c i'1 ; l�F cr,i:t_��s:�u -- ,�.�.� �.r.,...__ . } CUi?RE�1i r'ftOGRAM: � X: i��so-a�� nun�,L�- � "Cl! PROGt:F.:1: DtiPARif1EP�i U�TAtt: RFQiIEST FUIaD �neral - 1 - 132 �_ �EPAf:TMENT Police - Investi- ----nafiva cr.ulC4i---� ����� �'j ACCOUyT CLASS{F1CAT1�?N �� T �- S 0 4_. � —___�_ �li�l"!�ti'(1i:1-��ACGOUtd7� ACCOUt�T RESCRIP'T'fON i:,'3i:\�. ��P.lhNBER r��NlEtiru�c� s or�anrto�i 19S0-S1 GEPT �ECO�•�•SEi�OfO s=l�aA! FEQU£ST � BUDScT z - �SJOGE=T- --- � � � -o- I _p_ 222p Comnunications Ex�ense 5,266 -�' i; 6,000 2320 Equipment Rental ` 6,000 5,200 � 5,200 ,3 2,100 2450 � Professional Services ���F� 2'275 2'215 I � 250 2610 ' Duilding Platerials 59� 312 �lZ �� � 10,�66 2650 Petrolewn Products 24,616 ''7,657 7,bs� ' �36,171 11,486 11,�86 I lr,�qpq 279p Mobile Equipn�ent Haintenance �'" � TQTAL "t�1i1TEtIPi1C� �� OPERATION 75,013 24,930 26,930 �j 34,600 � , 3 F------� �� 12,3�0 i 3900 � E�uipment 53,5A5 22��75 22,675 �' � � 7QTAL CAPiTAL 9UTI.AY 53 545 , 22,675 � 22,675 !1 � 3 !; ' i� i� ii i ' � � �# � I 1 � :, � � . � r � __L_.__. � _ ______________._------_�._.__�_ __-.._ _.__.._ .__.._ _^y .!�.__�._�. L"�_���_..��_ .._. � —_..._._.._ — PF��£ _ ,65_ 0 � _---� ,. . --- _-- - ----- c t ; Y ar cnR�s��� CUP.RE�lT PiOGRADI: �_ 1980-S1 IiUD��'�' FUND Genaral - 1- 12 ��t�'� Q�G���'�' —" CAPi IAL C�UTLAY FEQUEST DEPARTf4ENT police-Investigativ� - arvirPc w�+Li��.cH1 . � ,� UANTITY �,V�;T U'7ldr UN1T REpUCE- ytasr�a.t� , OESCRiPi'i9N AND EXPLAiJATION pR•LCE NE�7 rgHi . Y�S ,�'� x Vehicle, Investigative liureau sub-compact sedan ►aithout trade- 5,000 4 20,OOp in 'I'he request �or the replacement of these vehicles is based upon t3ieir deteriorating condition due to age. (Veliicles are: 1973 Pontiac sedan; 197�1 M1C bi�tador; 1975 Chevrolet sedan; and a 1975 M1C station wagon; t]iese vehicles are � 7,6, S and S years old, respectively). They are all :in various stages o£ disrepair, some in need of complete re-conditioning. Decause oE tl�e age and condition oF these vehzcles.their replacement is reco�ronended. 0 r C� t�. . . PAGE �� � c.�r,n�:r�r �r,oc�aa��: X INc�•! ,PR4Gf�M: � �----- �_... I : � �. � �.r < t •R, �•�^,L � YES tt0 �._� �_...._.� -- - c; r : cr r_n�i_saH� - 193fi-8i fiUDGG1' CAPlTAL OUTLAY REQUEST DESCRlPTIOW AI�lO c,XPLN�lA7IdN 125 , 150 ' � :350 FUND General - 1 � 1�32 _ DEPRR7t4tNT Pa�1ce - Investigative � -Serv�ce�,_,_,_ T ��UAt�t71F� �::',��T �.�i�) � 1 _ . . . .��.�,�,�_ � . NE:�t t x ! Light Meter, for 35mm Cvidence Camera Kit l25 1 x� I i X This will be used with the present 35mm. Crime Scene Canera Kit. The meter will meter incidental ligfit, which the cam?ra meter` is incapable of doi;�y. The metering of incidental light is•particu- larly important for crime scene photogr'aphs because of the low light tevels usually encountered. • 6inoc:�lars, (surveillance) 150 These binoculars would replace a pair that are several years old anJ in disrepair. The binoculars are used primarily during sur- veillances and ��ield operations. � SX -?0 Canxra Kit I 350 1 This is a crime scene camera kit which uses a standard SX-70 Camera whicl� the Dureau currently owns. This kit w�ll enable the investi9ator to take t:i and closeup photo9raphs of shoe prints, fin9erprints and tool marks that present cameras are noC capabte of doing. ;i = ,,��� t 1 I j :: I i ,��� �t,c� �;� � � .. CI1"Y OF CARlSt3AD "' � i�sa-si uour,Lr ' CAP I 7AL OUiLAY f:Ec1UE�T DESCRIPTION ANO EXPLAN�TIGN t .,C:1RRCi•!T PRCG.r.APi: X t�Et� PROGCAC4: :34i1•�.L�.I • rr .y.. .��, E;,.'s,,a.:ti - YF�, N�J I iX I Inkless Fingerprint System F1/Rep3acement Elem�ents � i The Investigative Dureau is currently responsible for providing � I fingerprint services to residents (for applications and other ' I processv"s}. The present system is currehtiy braken'and not i f econo.�ically repairable. ihe�9ureau fingerprints an estimated , 500 citizens a year not including arrested perso�s. Therefore, � � tbis s,ystem is essential to continuing this service to the public.� � i iX. ( P.aid dackets and Itais ij Th.se are aindbrealcer type jackets, distincrly marked ti•�ith I I Gaseball cype caps. These ttould be required t�ear for non- uniformed personnel during fteld operations, rrhere the need for � identification of officers is necessary to prevent confusion and � accidznts. � i . FUtQD General - 1 -182 O�P?.R7t1c�ITPolice- Investigati� Seruicer ntbl�dT ! 7Y ,;.�;�sT UVIi •P�•i'C�- - N�C�f �:v.;;:_, •,ctii 550 1 �, 550 , , , �� 25 � 10 . P50 ��f � .l' i I ----- -� y ����+��.��.�.���.�� � y��� � � sr� ��'. ■ � � i , �. . � , i � • � C 11'Y C1F C��i2LSUE,O� I „cur.�c��r N�c��;�as: _x • � i�so-S1 13Ulle�1iT ' FUNDrGeneral -1. - i82 �y` v��r FR�ccar�: , CAPIiAL �UTLAY f:EqUES7 ' D4PAR7t1EN7 Police-lnvestigative :�•rts��:a�t . , . .`"�... r: ,,ru ' U�! I T QUA�!T i'TY � ,'•:•�;,1�i � r';s':,:.�� " DESCRIPTION AND�E'<PLA'J�TIGN � `� i c� I ... i Y , 10 � . ' � , � Pfit"CE - M�1•1 �i�i".:�- ��and musC borrow radios from ihe Field Operations Bureau when necessary, and they are �ften not available �ue to being in use ! or out fur repairs. . � � X i ifug Camera-"Big-Shot"� .. � 50 1 1 100 � ' i One C�mera will replace one issued to the Mali Detail and one will • " i�� � �be used as a bacic-up camera since the remaining camera often times • breaks down and requires cleaning etc. j i ihese can•.era are used io take all mug-photos, which are used for ' I photo-lineu�s etc. � j , X� Carpet for Investigations Dureau • �'� 1 , This uould atlow for better acou,tics, and a cleaner,,r.mre ���., t��ork environment, ihe Investigation Dureau is the anly area in the � i�depart�r,en� that has permanent work slations that does not have icarpet. , ^ i 500 , � 1 I � S00 �� I ��� � �.�.; �)'! � Hini-Clinds for veindows r, ---------.— ' ------ C i T•Y OF L'r�Rl_SB�D • i, i.UfRctil' F'�:OGRArt: X 1930-Si BUDGC7' I ���,�� P�Z��CcAM: ; CAP:7AL OUTLAY REQUEST f --. � :,i a: �.�� � ` ti. .I. ', �r:r,�,...:� _ j YES MO '' _.... ;_.._. i , X i i t � � � i . IX X fUND General - 1'- 182 � �EPARTt�ENT Police - Investigutive '—"'—r'ry i crs 'DE5CRiPTIOtd AN� cXPLRtr'A7i0N These are replacement blinds for the original blinds �rhich are inoperable and not repairable. Oue to their disrepair, the � windows can not 6e covered when ihe sun becomes to bright or I d�arin9 darkness when privacy in the Investigative Durecu may be ', desired. � Glass,Desk-top These are tops for Investigators desks, which allow for reference n�aterial to be placed beneath them. Reference material is con- �sidered an i�n�ortant part of an Investigators tools. They currently tape or pin their reference mat@rial around their � work stations and these tops would allow them a clean t�ork � surface as wetl as an area to place their maferial. ! Fingerprint Kits � Tl�ese would replace taro present kits which, have becor�e � ueterioratecl due to age and which are missing major portions of � equipn�ent. These kits are used extensively in crime scene Iinv�stigations. � 1 � 4 `�` I i � UP! I T PRiCE 100 30 75 nUANT i TY � �.;•;��„��' NEW � 'c�ucc- Y�NI .�� � 2 i 2�� , 10 2 30tl 150 P:,G'c 7Q ��1:.':�ici�ii' `�QGc2A61: X tiE�: �t:0"uR�P1: -- C I 7Y Or Cf.RL:sZAD i��sa-sa. ru�c: �� ' p�?ARTMFt�T REQUFST � " `�-3(i � l��ir':i:i:J? i BUDGF.T CLASSIFICA7ION }.'�i ��iiJ ! �.r�l:�J � . . ,.- - -- . . i$223,41� ! P�R�O�ir'i.l SGRVIC£S � � 53,700 i ;•1„1:JTEN:IPICE AMC OPERAi'lON i� 6,�37 Cf,i' i i.�l. GUTL.f\Y � E2£i3,552� � �uC> �O7AL �,_, . ---•i-----= �..____ � S�RVIC[S Pt:i:FORFIGD FOR OTFiGR OCf'ARTtdt;NTS DEPr^,Cit�EN7 'R�QI;EST ;254,430 62,7A5 b 14,034 �331,209 fUN? 1- �g _ DcPAF:7�9�idT o ce- ec micaT Sarvire� lySO-E.�. REi.O(•li•�ENDED F I 1++L I3UOGE7 fiU�7f E7 25�2,130 252,130 59,473 59,473 4,548 4,5A8 `316,151 316,151 � �• � ..�._.� �.�._ _.�..�.� ' � �._... �; i ; eTAL �331,209 � 316,151 ( 316,151 � $283,552_: __- . ___._....__.. .____._ ' --- - i I:._—'14� ..,--. ' FEFSONNEI. �� 15 �� 15 I5� � �� =_-=�. __-=`_---- .---__�.._. - -_._.._� _�._.. -�-_ _ - � i ?,�^tl�(:� ii ST�Tr.M`id_ ' . • �� �Technical Services O�meau � Tl�e Technical Services Oureau is responsible for supportive functions in tl�e departrnent. The bureau is �� responsible for conmunications; transportation; maintenance of equipment and quarters; recording calls for i�police service and tlie follovi-up ciispositions for each incident; the pracessing, storage, and inspection of � records. In addition, the bure�u oversees all comnunications division as well as the business office personnel i; and activities. The primary goal of tliis bureau is the coordination of all Suppert services, for the efflcent �� operation of the deparbi�ent. 7echnical Services Dureau is d9rectly responsible for: ; Comnui�ications- Radio, teletype, telephones , ,,;i Records- Iclentification and statistics i Personnel- Cle►•ical, communicatlans, and records �� laintenaee- equiprnent and service, supplies, purcfras9ng; stora�e, and autonbbile and buildjng maintenance. � ('ro er: Fa�mcl property, evidence «� __,_�--_--"'----"� �;..._��_ :�;."'� ._-- — --- — •.. :>A�� 71 � � �� �� �� � �� � � ..� .�� ..�. -- — . --_ � . , ., . C[TY',UF CARL56AU - " GURRC•tJ'i PROGRAM: X �1950-81 13UDG�T , FUt�D �eneral 1-1�3 ` N[44 PRQGRAM: �. DCPARThiENT POIiC�e�n�81 TECH 1 CRSONNEL NZ�79- �0 � 19s0-s'! FSTI'!A!'»il PERSONNEI pEPARTh1ENT " RECOh.�tEtlDED F1N,1L EYPL,@ITU�fS � (tEQUEST 'BU�GET ' Bf1DGET _��7, AN,OUN7 RANGE POSITIOPJ N0. ANi0UN7 N0. A�IOUV7 N0._+1PIO�tlT 1 ,ze,676 49 Captain 1 ; 29,334 1 29,334 1 Z9,334 1 �2s,883 42 Sergeant 1 24,919 1 24,979 1+ 2d,979 I 1 $ia,976 2a Communications/Records Supervisor 1 16,504 1 16,504 1 1G,504 � i D�$11,334 20 Comnunicallons Operator I 2 24.A5a '2 2�1,95�1 2 ��1,454 n I$103�662 '� Comnunications Operator 1I 8 111,576 8 111,576 8 111,57G 2�$22,57� 19 Steno Clerks 2 24.453 Z 24,d53 2 24,453 iq $203,105 , 15 b231,300 15 231,300 15 ?31,30p � � $zo,310 Overtime Account 1120 5 23,130� 10,83Q 2q,83p 14 �223,415 TOTAL SALARIES �» �2,r,q,q30 ZS?,130 � 252,130 �;,c� 72 � � -- • z ---._._._. _-_-_.._.�__ C 1 TY �F CAf:1.SBA9 . ` X 18fl0-S1 i:1111Gi:7' Ct?I:f:F.N f PROGRAM: -= (��;; ��i:•?GRAf4: _ _ pEPARTMF.NT OE7P,i L REQUEST ' - -- __— -- I�-�'� r�CCOUhT ClASSJFICATION i�tl:i-so -- .-- 1 �.i»rfi.'•11�iU. wGGGIlNT� pCCdUN7 UE�CRIPTION ` �ITJER i � ��{u.':D. � NUt �� ± MAINTENANCE 3 OPERATIONS ,S �� 12,300 � 2220 Communication Expense !� 3,000 � 2A20 � Office Equipment Maintenance �i . . �t -U- � 2A40 � Auto Maintenance . �� 800 i 2A50 ! Professional Serv;ces �� � 5,000 j 2470 Conrn�nicati�n Equipment Maintenance t. � I� 1,G00 � 2a40 � Printin'� b@indin9 � 25a � 2610 � Duilding Materials � E .� t$>J50 � 2670 ! Special aeparr�nent Supplies i � �,9i�0 � 2�90 Expendable Tools 1 I I� 53,700 � � TpTAL ItAINTEt�ANCE ANL� OPERATION 1� ! i� � j 3�no � E�u j���r�t i t 6,4a7 ! � r....�..�_.._,.�..._.�_ 6,431 ���� � `'i;.._...___._.L_ Tl1TAl. CAPITAI OUTLAY c FUND _„�l- i� DEPARTMENT Police (Tech. l9Stt-3l DEPT , �ECO`rti•lEtiU.0 F I NA! REQUEST �BU`33cT � �6UDGET 14,500 1�i,5�Q q,560 A,218 -o- ' -a- 1,OOt1 � 925 0,200 7,585 1,fi�0 1, 665 500 4G? 30,000 28,U97 2,1E35 2,02] 62,745 ,g,q?3 �;03� d,5�l3 1A,03q a,5�i8 1�1,50Q 4,218 -0- , 92S 7,5$5 1,G65 �162 28,O�Ji ?,Q21 S�J,�173 ��1,5�1$ � d,548 � Pn�s: ?� _ � - — . • M� �__ .—. „�- --- '-' C I 1'Y OF CA(:l.SElAD ""'—� �-. CUh.R�i�; PRGvRAM: X_• 1�SU-$1 1�U�iL•T FUND 1- t�33 ti�t•! PR�GSAN: ________ ^ _^ _ GhA17AL Ot�TLAY �';�c�UEST � DCPAFTJ1�Ni Police (Tech. Services) : tisln.:��t . ""' —' n•t ertu Uy I7 t1l�At;T�I TY .=:•10:,i�T _"r:�'`•,`,s` OE.°,CRIP7ION A�fD EXi'LA�l.1TIGN YF5 ,�:A PI:1CG Nt:t�f ; °iii":c- _....�__ ._-- __._.�._..� ---- -----• — -- --------� .`.�. �� , I I 3900 " ;� �� � � i i 30 dividers � 318 3 N �) 954 � 31 � t V t'c 1 files 6 shelves w th I i • i s Three (, f o gar er � a . , To expand present files to�accomnodate the growth of the caning year. . . File - b266.00 ' Dividers - 3A.00 • 5300.00� Tax - 1a.00 • �318.00 , � . I I � r• � I . �i . 1 ��■ --...= _ �� �... " , __ ��_.l�.�� _�_.__�. � ry � � � ?�''v� 7�1 � il „CU(tRCNT PRCGRAhf: X � NEtI PR�GCAM: � G7Yf li�=Lqi � . � PY Id u rr�r,u,ta �YI:S�MO .. ; � • � .� .� _ _.._ . .__..._ '�. ' • c�i �'Y Oh CARLStlAO ��au-si uvu��L1� CAP 1 TAL OUTLAY r,r•n,UrS7 � —�—��.----.�.�� � - �... DESCRIPTION �ND CXPLANA710N 3900 , �� _.._ .__..._..__.__._.._._�..._. X Two (2) 1[iM Correcting Selectric II Typewriters with sound covers � Tiiese will be �;sed to�replace two machines that have been used past � the point of efficiency. , • Cost: E975,00 Tax - 5Q.50 ' 51,033.50 Per Unit � These macl�ines are usually purciiased on the City bid system. X One (1) Steno Desk b Chair. � � Necessary for the newly hired Clerk-Steno authorized last year. � t;ost: Oesk - EA30.00 Chair- 155.00 $5II5.00 � Tax- 35.10 � �620; 10 FUNp �_t8� DL'PAR1'f1ENT P�>ice (Tech. Serv3ces) uN [ T ^�'Ar:'f I TY ar•q�vi ,pi.rct . r�c�•r ��Pt��r_. «�� 1,034 2 � 2,068 . 5"' I . 620 � 1 620 � ` - -- ��, CURR[N7 PRCG�RAMS _X _ • � �7Ei•! PROGCAM� `_ � _ �:Nf1�Glitl . ry� , 1r� �d�� hf :��u�:JCI . •�y�`+1•NO.. ._..__ •, , . """"""" � C! t'Y� 0 F CAR l5l3AD � i�so-41 1fUDfiL•T _� CAPiTAL QUTGAY r,r•r;Ul•S7 � �"""^"`�'�-�.�. � .�..���.... OESCR1P7i0N AND C;CPLAN�171GN 3900 X 7wo (2) Steel Case Steno Chairs for Watch Camnander Offlce � lhese chairs would be' to replace ti�e deierlorated chairs Ipresently being used. , : Cost: �55.00 Tax - 3.30 ?otal - �5Q,30' X One (1) "DES7ROY IT" Paper Shredder , Witl� tlie le9islation increasing yearly regarding tl�e security requirements imposed upon police records, tl:e need for an efficient and secure means of destruction of police records is needed. A paper shredder would fulfilt tl�is need, "OF.STROY 1T" Model 179 Cost: �349.00 I Tax - 23.3a , � .Total - �Al2,34 FUND 1- �� o�rn�r�tEN7 Police (Tech. Services) UN i T !��'n�: f I T�� prp,��T PR�t CC . Nf.t4 MfllAtt�^ •tnt 59 2 117 . I �� I � � 1 I �I l: I 1 412 � � -- ----- ' ' ��.,= 76 -`^�^ !" - ^'�— c t rY ar cn � ' R�.suA� �, CURRCNT PROG�l2AM: z ���zaso- 91 vuurL�� AEII PR�GRAM: � • � __ � CAP 1 TAL OUTI.AY t;Cl�UEST � : r�rw:un � '—' _ � -.—_`.. U`I.III�N ars��u„rc� DESCRIP7ION AND C•riPLAN.1710N Yf a�NO y.M , _....,...._._..� ........::....� .....r.�.�..,.._........._._ • X One (1) Paper Cutter The present cutter is old and wearir�, �ut, . , � � ' � ' Ingento Paper 7rimner Model 1162 • 15N cutting edge�with 9uard i � rail . ' � . � Cost: 354.0� ' Tax- 3.2A Total- j57 2A � I i ^ . FUND 1- 183 OEPAR7HEM7 QQ]j�e (TeC_ h. Services) uNtr �ll���t'FI iY ?bqJNT PRI�CE . N�;W +�n�ecc ' 1 ' 5Q' I 1 I i$ . � I , . ( � , : I ! . I I �. � - � ; � ' �.___�_._____---- �__ _ .� _ � _ � _1______._ �. _ -.__ . , �, , �, �_ 1 ■ � �. , . s, f - , C�t:RE\T PRCu�RA�i: x I (__N�I•! ?�OCCAh1: �— "� C11'Y OF CAF�SIiAD 1�80-5� llUp�L•1' cn� � rn�. our�.nY r.r•nu�sr ' -._._._-._.__ �..v u�� ��: . l�Y l�I4 `r"; `;" � D�SCRI P7I ON AVD G;<PlANA71 GN �900� � ' 'DlNIUNICA'NR's I.00KE[tS/pROPEFtTY' L.00KERS �t thQ present Cime Communicatia�s do noC have a se�i�re pl�co ta �ut persanal property, pursua, otc. Nhile on ar cff duty. ' 'he requested lockers �}ould aeAsurct 15 x l5 and come in a+ulCiplea E Pive t5). NQ are requesting 15 lockers„ j0 Co bo used hy nmmunicAtione and 5 to be used for "safo stora9o" oP departmonC aFety .ieems nar boing aCored in unlcoed filu cAbinatts. Y01t'S1F.TA[, COt1Z�ANY, Sai� piego RUER q 15-15J22-3 ' Unit r•USCS30o.75 , X ,FUND 1-t83 DCPAR7;iGNi !,'OGTCE-Tech�ical _. �' -s'Z�rVi�es � !���AttT17Y ;.:.� y,,T ►�ViT Phl c� . Nr:H ,rn�:c- �.cm + J19 15 31� � , 0 0 0 � , . i ■ � i �. ' ��" 'i` • • . ❑ y CUt:RC•N7 PRQGRAi•{G�_ N�y: ?ROGRAM: —� _._._._.---- � . _�. C 1 TY Uf CF,RLSDAU• """' �_-�-- . 1�8U-Sl RUDGIiT FUN� _1- 184 UEPARTMENiPoli____ce-Re�Ar.�.�v Offi pEPAFiMEWT REQUEST 19;!1-ft0 1;�1'I�1\TCD UUQGE7 CLASSIF[CATlON E�'l�Wt1`Uit1:S � — _0_ I p�R:,bNNEL SfRVICES 95p I�AlNT�NArIr,E APJD OPGRATtON _p_ CAP 1 TkI. OU7CAY 950 SUf3 TOTAL _�_ Y SERVlCES PI:RFORMEO FO(� OTtIER �EPPR7MENTS � 19£0-81 DE?ARTMCNT" � RECOt•1�•iEll�JED F 1 NAL "{;�QUE57 • BUQGE�T BUDGE7 ____._.—==-� -0- -0- -0- 12,717 12,717 12,T17 -0. -0 _ 12,717 i -0- -0- "�' � �^� 12,717 � 12:117 � 12,71? � 950 T6TAL � (-.___,.._:...._.� ...._�, P[i:SONNEI. rr -0- -Q- -�` �. _°�._ � �r__._._ _ _ �-- --- i' .." _ , I f �pt1GGF,td ST47c�4rtv7 I I 7he purpose of the Police Reserve Off9cer Program is lo supple+nent an�! assist th� police department at such times i! that additio�al personn�l are needed over and abave kl�e revular salaried officers. Reserve Officers serve on a volunteer basis without pay and the cw•rent pro�ram allotment is twenty five officers. Al1 of the pro�rams officers (ofetlieaCaliforniaePenalyCode.CThisstrainpn9enoweincludes at3 3ahour�P�OTSaTniReserve Acadeny and�aC200nhour field C1, ���, tratning pro9ram. ln 1979,'Reserve Officers recorded IQ,595 duty hours at � potential savings of t42,429 tax dollars, Atiached: Camnission on Paace bfficer Standards and Training Conrnissiun P�^ocedure 11-3, Res�rve Officer 7raining r�_ nl,GE �1 � .'- � � Haintenance and Operation , 2670 Spec131 Supplies �'—'�—�� � CITY UF cnr,i.s�r�� -_ � CURRENT PROGRAM: X 1980-81 DUDCli7' 1JE19 PROGRAM: pErARTMENT DETAIL REQU£ST ACCOUPI7 Gl.ASS ! �[ CAT 1 GN 1J7�-g0 ----- 'T�'i'it�llli:U� ACCOUNT ACCOUNT DESCRIPiIUN ' liKl'!�\p. �NUMBER 950 �, u � FUND �t84 - oEPARTt4EN7ro1 ice-(teserve Officers � 1'.1;�11-ti7' DEPT itECOtt�•tEyUEO P1�Ai. R�QUEST QUthiET' � UU13G�`i' � 12,717 I I2,?17 I 12,717 i� . PAGE �,_, r • „� .. �-�.��..�....���. �— -�' CiiY OF C.Ai'LLS[3AU � GENERAL - 01 1 � 1980-51, 13U�GF.'f FU�D ._.� _. , ' DEPAF:TMI:NT FIRT: y20 j OEPA.^.T."•tf.NT SUh1MA.RY --,_- - -,r-�.-� ----• = ---- _.�_-_•,._.�. - -� _-.- . lJf9-30 i:S1' i: L\11�n r:xrr.�'IiT 1'tiiti:; 1,07U,808 iia, 5i2 14,323 BUOGET CLASS[FICA7ION e�fc50tINcL SERVICCS �iAii�TLPJANCE E OF.ERA:'ION t;AP ! TAL OUTLAY CI7'( hfA({i1aER RL'COMt•t�I�lO[� 5UD(:E�f DEPAt;TMENT -�---�- --� � R;�i�UE5T CURkEt�? 1,ab-st. . i��;o��inri 1,221,A5A 1,147,G82 135,962 11A,R63 iS9,806 20,$56 NEW PRt1GRAhl:; - � - -TUTAi, ti,�`}y�7 �1 f ; t1;,1. ii(J�i�G.i { ; - 1,147,b82 11,224,254 114,863 I 115,863 2U,856 157,256 •� — 1,517,222 1 283 401 1,2R3,401 '1,497,373 � � 1, 199, 8d3 SUO-1'OTAI _ > > �: -_,�...--�---- � � � SLRVIC�S PEQFURt9E� FUR � � � -0- i±t'NER GCPARThIENiS '�' ! -0- -0- `` -0- �. I � �.r.�.�___.._ _...______.. -- - '_ _ _----�. �._._ "-.� ' l,199,843 1GTAL �__� 1,517,222� 1,28.i,AU1 �� i_1,283,401_ , 1,497_373^ �1' + � � = } ---- --- _..__r.� ' " 4 G � �.�5 0 -� ( A6.5 1-?ERSQNtJEI. _ • � 5���. 4C __ � ... �' ==::-_.._._.^—��_-._.__..r-'! � -"_�:'_ '� --__...w.v___....._��---- . , � ! -- � �i �i l I� i � � s ri ' � G� — ._.___.._ —._.... �� i t.��w....._._Y" .��_..» �.w'.=:":� ' ��_.� '=.�_:_�_--.-----'�_._..._. 1'/�M�����'..�.. �,_`,�.: .: �.:: �: _`,:_"'�_..�.��-- —_"'" : I i'Y ��F C/�kLS1;Ap • ----- = __ "_' == ----•'_ .� ! M::t�:.,:�+;� '.n;,vRAr►'.�X� 11:i1t-33 fi[tDGE'!� i�t+rlp ol-120 ' � I P��i� i': 4�f,11t;: _,,__.� P�Pt;kTht�l'IT P I Rf ficPl•.f2TDS.t:1' REQUESi ADt�lINISTRATION ' � �" i :t 7 J e �1:._...�. :...._-�= = ' � _ — --- _._.� --1."i S 6 - $1 . '= ' �L.`;t7?LCi`.•!l � �� i3iiGGET �tiiSSIFICI'fION y OEP,QRTMENT RECl1�1:•iEt�D"c0 t=:Pl�l�, ;- - • -- -- -- - -- - ._ _ _.. . . .R�QUEST ` � BUDGET . . . -.ESUDGET- = "f � �C't.*711T�)is:.; �1� . �_.__ � A6,617 � �':��cie:i7E� SEI2I�ICE� A6,967 46,967 A6,967 I ' 17,145 j�tr.t�dTL`��ANC(: AyD OPf,RATION 2l,055 20,797 20,797 � � - - 8J2 .�_i:AF1't;'�.! CUTLA'i - '�- -0 �I -- � ' -- 68,022 67,764 ; 67,7G4 , � G4_65Q � __J'd iJ1'�L � � I _..._. .. ,.._ �. ;_._�� . ; 1 _0- i::t:RVICES P�ItfU�:N�EG fGlt OTttiER DEPAR7MCNi'S -0- .p_ � -0- ; j _. __--- _ �..� � �___..�_.._.___ _ ..- --- ; I GA , 654 �r.� Td7A 68„ 0?2 � 67 , 764 +� 67, 764 i�... ._. �...�.4= i- _� -� _.__-._.__ - _-______-_-__ - __ --- -== - !� .� ^� PCRSOI�tlEL 2 I " ��� ! �_._...___..__��.,....-..........� .� _...,.,._.......�w.. � - ---�— _...__r.__ r �Ofrf?M_�'it1T: �M1ENT To estnblisi� organizational purpose and provide budget and guidnnce to all divisions. To provide Eor the directian and coordination of established ,nolicy, rules 1nJ regulations. �� i� .li� �I c., � _:�-----. _. �: �__ — '"'�.'� r.._.__._ �._._:.._.._.� :�:�._..__... _._._._.__,— ._ -_._.._.� ; �l � F��,�. s5 __ �ry���! CURREN7� PROGRAh1: X NEW PROGRAI4: 1979-80 �fi1`lft1'fl?i1 L•XPC:NI)I'I111t1:S Np AMOUNT RANGE � s�,b16 r:ssi 1 1�1,701 25 2 a6,317 300 2 qb,G17 CITY OF CARLStiAD ]980-BI UUl)GE1' PERSONNEL pERSONNEL PO��I7ION Account 1110 - Reg►�I1r Salaries: Pire Chief Secretary II Total Regular Sllaries Acc:. 1120 Ovcrtime Salarics �Total Sularies m PUND General 1,120 ' DtPARTMENT rire�`��_ '�1 —itLstra on 1980-81 DEPARTt�1ENT RE BOUD t�T �1 811p��7 - �REQUES% _ . an. AMOUNT N0. Ah10UNT N0. At10UNT "1 2 2 31., 6l6 1 14 70I 1 46,319 1 650 A6,967 1 3� ,b1G 1A,701 �1G,317 G50 q6,967 i 31,G16 1 1A,701 2 A 6 , 3'17 bsu 2 au,967 PAG@ 8�? _ .>x i. _...___. ��.:"---_---_ ..�._..._. = � C 11'Y Ur' CARlSC„p _ - — �.,_.�_ ------ CtrR2�.�r rr;ocRr,r�. x_ ]!1s0-8t ItUUi�`r".7' �vriv _ oi-��o �'��y °���R"��� ,--- GEP.P,TMEN� DETAIL REQUE�T J�PARTMESJT FiR��pl1l.t1„_. ' . -- _-- 1958- S 1 - - - OE?T nECl11L''ltiii REQUEST " BUOGci 7,500 7,500 G,O50 6,050 1S0 150 .1,A8o 1,480 350 � 350 5:0 52Q A50 q�p 2,OOQ 1a&�8 2,000 1,�1=1 � 55S 555 21,U55 ����`�7 -�- �0- .o- -n. .__. ___�� 297�- aG t------- L�iT iaki1i`s(1: �`�A CC O UP:T� ���'::."y0, tdU�i9ER �r6,200 l 2210 � S,S00 22?0 ioo 2nxo � 7U0 2A70 � 200 2520 I 320 2540 27S I 255U ( 1,GOb I ?650 ! 1,850 � 2790 ! I � , an�. _�_ as��o __ i�,ias i 8')2 I 39U0 ! ; 8�J'2 ACCt1Ut�'s C4ASSIFICATION � ACCOUtl7 G�SCRiPTTON UTILITY GXI'GNSG CUM�fUNICAI'IQNS UFFiCIi EQiIIPNENT MAYNTC:NANCE ItAD10 �IATNTf:NANCC: DUES f�.SU6SCRTPTIONS PRINTItIG ' CGNCRAI. OfrICG SUPPLIC:5 I ` PG'CROt.L'UM PRODUCTS � YGIIiCLf: t�lA1NTf:NAtJCf: � ritnv�:L GXI'BNSIi TqT�U. FfAINTCN�'1NCti G OPIi1t�1TI0N CAPITAl. Ol1TI.AY 1'0'I'AI� CAl'1"f,U, OU'Pt.AY FINF.L BUDGET 7,500 G,PSO 1S0 t,4sA 35q SiU aso 1,828 1,91�1 �SS 20,7'�1 -o- �. :�' �. �� � � .�'� �!. ._�� --___ --- _.._� ._._._.. ��---• — r:.�.� ?�7.._. � ;� _ ,,,�i; ,N �, ,� � _,__ — C[ TY OF CARL 4Ap �-�""""'�� '��, � 198U-81 IsUDGI's'! � CUt2RL��T FkU��RAP1:__X_-- aEpqR7MENT RE�IUEST N��1 PkUGRt,MS: — �--------,- ��� —,r,ti,__r._----- ������� BUDGET CLASSIF1CATlON � IiSfit�t,9'FA � C:tC'1�'�Dl'NRI�S 751,06u ?3,G87 13,Q3C 837.789 33 pERSt1kNEL SERVICES M+IJNTC-NANC� ANO OPERATIGN CAP 1 TAL Ol!TLAY _,______.�-- SU[l TQTAL . ._•---'_'�— SGRVICES PFRFOR:�tED F04 OTHfR DEPARTMENTS TOT��- p�ft5i5t�NE4 r FUND __,_, o! "L21-_--"_' DEPAR7MENi FtItE_SllP1'BP.;s�ION 1980-81 REC(Nti•iENDED F ! NAL OEPAR7P1EN7 SUDGET BUJGET kEQUES'f. _ _ .. „_.�.---- �,.------^ 885,283� 808,711 885,?83 62,G75 � fiS,?A1 82,345 1,125,01'r 1 _ 3? $89�,822 8$r 33 1,109,�G0 37 F'R`�+?uf2nM ST�1T�i'1CN'f I 'It1E ODJECTIVE OF THE F1RE 5�365�DAYSNA YEAR,o2k110URSMAIpnY+N�N E�S�RTO�COORDINATEDOUR1TRAINING �QUIPPE•A FIREFIGfiT1NG FORGE AND PRQPER7Y OF OUR CITIZENS FROM Fi05TlLE F1R�S AND OTHER DISAS i AND EFFORI' Ulitl OTtfER DIV1S10N5 AND AGENCIES TO PROVIDE A REAl.1STIC AND WORKAIILE PLAN IN TNE EVC•N1' OF MAJOR DISAS7ER. � � r�wc _.,_.�-�— :�..�.....:� ='::.�.:�.��.___ _�.�__ __ .:iTY OF cn�:�srr,a -----.—.._..�_.:-�� r—`_' --� F�;I�U General 1-121 sitt^o•,y"� �^kGC2p,t4: X 1:�80••5'L 13i;fit;lil' -- ��T`� r� _--_on [+� _ ,'K�}r,ti=6`: ----- PEkSONNEI. DEHAkTt�1ErIT _ �i:�'r:�-Y,II �T� ' _ .—____..�.� _""—' 298U-S1 ^� -- ;•�ri:l�ti'fal� PERS01�lNEL pEr'4RTP1@NT RECOt•�if:COEU Fir�N� [::.! i �til ;:il;%ia REtZ�1�SY QUDG � '�U��ET` � ._� - .�.�..__ - —� - -..s._..___.,_..� ,,;�, �,;1".�UtJT P,A�.GE P�STTIUP� __iiJO, APtOUIIT N0. AMOUNT j iiG.iM��lOIliJT - --- r• '1 ( ' 1 ; 27,638 C:SSII � 8 � 195,906 q3 � 8 � 178,633 39 �_16 � 289,A�0 35 = 33 � 691,619 i ? � � S9,4A9'1 �; i ! I: 33 ! 751.OSG i Account 1110 - Regular S11:iries liatta2ion Chief rire CaPtuin rire F:ngineer �� �ire �igl►tar ITot�l Regul.�r Salaries iAccount 1120-Ovortime Sulnrios � '1'otal Solaries �� I � ! � ( S! I , , ;; ; �I ; � i �� � � � � � .,;, , i ��.� � I 1 a � i � �t.l.,_ �.1� �_;�,_'�. � -�--� �- _ �-�-�._ -----._...._.�.=.-. 1 8 R 37 29,638 1 27,638 212,129 8 212,129 • j, 188,753 8 188,753 38218G3 16 306 291 811,383 33 �734,811 73.900 73.900 37 1 885 1 8 8 20 37 27,G38 � 212,129 138,753 382 8G3 811,383 I � r.��c 89 „� � _____ _..___._...__._.. _�� —""------------c'i rY or- cn�:L58i�p �--- "-� ~ � 15S0-31 13UDGliT CU.".�:�NI' :'P<OGR11•1: _X._ �JI:;•I i�n`vt:�:•'•.iA: _..._.__ OEP:RTMhN�' DET.�IL R(:QUEST _ -- — ==_= � —'� � ACCOUMT .. CI.ASSIFICATION 1J�'.1-FO � _ � I::.'T;�+�\l'Ep i,CCO'Jtt'1. ”" ACCaUNT bESC�I PTiQIV !:�!'::.��. �NU;93ER � 8,000 235(� " 2,000 2430 ?5p 2A40 ' 1,2$5 3A50 1,200 2A7Q 130 2520 100 2540 I 2��(► 255U �� Z�pQp ' 2G10 II GSO � 2G20 i 8�0 � Z�q� t �i 6,500 � 2b50 I 1,7G0 I 2G60 Ii p 2670 I 15,85 I � 2 PROPF:RTY RF:NTAI. UN1fORMS F, GAUNDRY OUTStQG NAINTGNANCB PROfC•SSIONAL SCRVICGS . RAD10 s1AINTGNANCC: 1)UGS AND SUDSCRIPTfONS PRIN'fING AND UINDINC CGNC:RAL OfP1CC: SUPPI.If:S IIUYLDJNC �fATC:RIA6S PAR'fS L`•1.GCTR1C f, ItAP10 SUPPLIIiS I PC:TIt01.GUl1 PRODUCTS JAN19'ORIAI. SUI'1'I.IF.S SP8CIA4 SUPI'I.II:S .� � 7pp 267 ROO�CS ;: � _�_ z��s nnnio-t�tsunt. rinrcittn�.s '�� � _,�,� �,,,_.�_._ _i��=:�r— . t�_..,� _. _._...__-- FUP!I) 01-1�1 _...__ pEPARTt1Et�T �11i� _w� ' 3 9 e L- S 1 __^_____^ DEP7 nECGiu����3�D F1h1Al •R�QUESt• _ GUUuET � 9U[�GE7 �0- 2�400 .0- 5,,550 i,2oo -0� -U- 350 2,000 750 750 8,500 1,760 17,600 AOQ 335 -0- 2,400 -U- 2,550 1,200 -0- -0- 350 2,OOQ ?aQ 7S4 7,?ha 1 ,7b0 17,GQU n�a 33� S -0- a,noa -0- 2,550 �,zoa -0- -0- 3SQ 2,Qt10 T5Q 750 7,7t�9 1,7U0 18,U11U a��o �35 �..'.��.—�'..—_� ACI.QUPIT CLASSt(`iCA'fION^ ]9Sll-S! „_ 1�7)-EO ---- — — — DEPT �ECG�S�.Ei;GEQ PI�l�L I !:5!'I;l•�tL"U-�RCCOUtvi „�COUNT' DESCRIPTtGN REQUEST . B!lCoci� •9URGEi' I �.u����n. � r�ur1�G� -- �.�: r:. ::=_:.'_...__ — - -- - � C t 1'. � uf^:A4iSc.!1U ----- ^ - CUi:P,li2T ::t7u.^hM' X 19S0-81 RUI:(;li'f FUND ,_ 01-1?1 ,;Fti p(:u�;RArI: ,._.. p�pE,RTMENT DETr�IL f:Ec�UEST DEPARYNENT fIRF. 350 269Q i GXPGNRAIiLf; 7'OOLS 31,682 279Q � MOiIiLC: GQUIPMENT M�1INTCNANCC 2S0 � 28AQ 'PRAVGI. f:XPGNSF. G ltCf:TINGS 73,G87 , TJTA6 !fAlN'fGNANCC: $ OPf:itATION 13,036 i GQUI{'A1GN'f 13.036. � TOTA1. CAPIi'AL OU'f1�AY 35U .;SO 3S0 39,750 23,811 28,877 650 650 b5q 82,345 62,b75 6&,141 �� 5�,386 38,43b 55,336 57.386 �s,as� iss,��u 1 1 ii i; I (� � _� i �- � ; _ , _..._. ._. � . _....-r._ 1�..:�.+._.._. .._. ._.. __.�_ .. — ----- �� � G r N 1 _ � �� ---- -� ------��------� --'-----^' ~� — G ! T�Y OF Cl��!_S�ii�O ' ' X" l.'J3q-81 hUDGI:i CU^Ft:�tT F�U��RP.M: ____ t:Ll! 'r2�JGRA�4: �' C�`i?iT�:L QUTle1'�" REQ::F.�1' jyW �.�r,..�i�. ��.�..�...�..� .�� �,,. 11 w.y;.�,.� � OFSCRIP'f1�4N At1U EXPL�fJA71CN .,.w-_,.._.... �' Yi.�; t10 �X � f 1 e � � i 1 � �x i � X FIRF. APPARATUS This app:►rntus is n heavy Juty 1250 gallon per ainute puaper AnJ uil] ropluco an exzsting 1963 unit which is beynnd it�s expected servicc life. This tiruck xus originnlly schedul@d for repluceeens in rl�e CIF' for 1979/80 pnJ wus poscponcd until tl�is yenr. Additinnnl iaformntioii is providad in thc attachod mcmornnduca to City ►fanoger Jnted 3-22-79 eonccrnin� replpcemen[ o£ fire apparaCus. f:Ql1IPMGNT POR NF.N �IkC AI�PAItATOS Ilasc, Nozzles, fict�ngs, Couplings, GXc. !�[R: IIOSIi - A" IfITIi QUICl; CONNGCT COUPI.iNGS -�00 Ft. This hosa iiill bo piaced on thc engino :�t Statian 3, 1'his irill stpndnrdize all first r�sPonse uuits s+Ith �hc largo hosc. FUI:C ,_ OI-121 _ [iEPA°7MEPli FIR@ f1UA�:TlTY 1':�:,�J(�tT UN1T 'PR"ICE NEtv �c:r4�.u-, . l:�T 120,000 12�000 G,33 I�t� G00� I 120,OU0 I I � I I X � 12,OOU 1 i I 3,800 � ,'� � ! I � X( f•(RIi IIO5G - 2-)/?" UtlUlil.li JACl;GT - 10U0 I�t. 2.iS rt 100p' 2,150 �, i � ! 4' ! Itep1aGa�ent for 15 year otd liosu. �_ •' � � � � j ! -------- , I - ._..! .--! .�-._-�.�..��.� �. �______.�._ -_ _--�.._ _..-;_ _ ___ :.. __ _. ra�.r,� �{ ��.��r !'. .—.'�__='� ---_-=' c � rt oF cr,��snn� .�.+.�. � c��r, er�r PRJGFAt9• �z i�so-ai nuucr:l' FUND o�_�z� .___ � t1E1! PR06RAhS: ,_ CAPITAI. OUTLAY REQUEcT DEFARTt1ENT „EiRE � ""' .�.�_.._,._ � --....— ---- --- �~.�T��'� •r Ukt:Tl iY # r•.i,.���a�.�-.� nESCRiPi`ION AND EXPLANATION �N17 at�t;,ce-. PRICE NEW ,F„� : •rcy; r:,? �� X Flitl: 110SL - Y-1(2°1 DOURLF. JACl:G7' - S00 FT. 1.20 ft. 500� . � I Repincement for 10 year old l�ose. 1 X 3 FIRE III�SIi - d" Suation Ilose - S - l5 Ct, Lengths - 7.90 �t. 75' 3 � 4 Couplings -;365 I 4 I � TI►is hose is repincewent. Tncludos 4 neN couplings, � X � I '` i �� � � f_..... �--..--� X � ( i � �._ _! 6 Coiiplings to Ge reused. FI114 110SG - 3fa'" III-PRESSURG IIOSG - 30Q �t. 2.68 Ft (3-100' Lengths Nith CouplingsJ This is ropiaeement for oid hose (1� ycars old) nnd is badly �rorn. � ADAI''ffiltS 2 _ ,1" Couplings (;310) 2 - Roducors - b" x �1" (4A0) ,Ad;iptors ure to modify s�nd stnudarJize pumpor for use of four inch hosc. �—!_.__ fJ�k)Sri !T 600 1,010 30�� � 805 4 � � 7S0 r�;,c� _ �23„_ � r� � r r �� � �' � ' 1��=.':.��..=:...��.--_..._. —.—_._._ r---- C 1 TY OF C1li2l.S[I/.D ` � 1'.)8ii-81 liU�,�GI:I' j r CU4RFtyT PRO��ZAf1: . X i hlc:J PROGPAht: CANITAI. OUTI.A'f RIQUtST r:�iti,scut . �..., ,•ec•�'r�a �DESCGIPTLON A\D EXPLAIJATION ---r— YE�i ��G•� �~ X I.lGI1T WIiICII'I' WYG I.I4� ASSf:FIDI.Y UNI'f � puring thc 1978-T9 13udgct Ynar wo repinced throQ of � our old style ussciablios (at�icl► waiglied in oxcoss of lA0 Ibs) on our first linc uppuratus with u now stylo � Nl�icli weigl�s loss tl�uti 8S IUs. �1s o sujor fire NPtlltl' j undout�todly involvo our rosarve nnr�rntus, NO Nisli to ` r�pinco tho romuinir.g assemulias with ncw oncs. ! � 1'hc now nssemblios consist ot 150 ft, oF singlu }aekec light-Neight hoso, a light-aalght 2-1/2" x � 1-1/2" gAted �tyo and nozzlos. Tl�is is Eoldod tagot4cr i and curriod in u cnnvus Ung Nhich mAy bo cnrricd au f i ! the chast or bnck, or by ono hanJ. FU�JD ____ U 1-121 _ pEPARTtt�NT �.j,@� _ - y UA?IT I T'a r„�JU'JT UNIT ���«�i. PR l C� NEW rdNT ` WYt: 2�9 NAG 90 2 638 � . }' I 1 . �� ! t i ► ��' ' � + ____ --- : _ - -- - - ; �- �---1 -� .._,.._._.. _�..._ ..__ rtict _ 91a ! � CURR�IJT rCtOGfctiM: _X. I:c'rt �'i:JGRAPf: ,�— � t 1 � Qi' Cf.i;L58%,1: r:►s�-si �:u���,t:r C.A� I'fAL QU7l.AY REQUES7 tsuu..�ut wa u.•i FlR"a«}:1.. Yt: i r;c �X I � �� -i � �� �. I � t i � �__a_: UESCkIPAIpn f.:VG eXi'LANATICIN 1 pR�CE A1R SYSTF.M FQR URGATIIINC CQUIPMGNT SCUBA-AMP 32�715 Allt CYI.INUGRS (2) 53Q '1'1►is dovica is usod for boosting nir prossuro frow ano cyliuder to uoother nnJ Is ncedaJ to fill tho nir tnpks on tho urantl:ing nj�pArAtus. In che pnst ycars wo huvo fi11aJ nur cylinJurs fro�a nn uir coe�prossor and fillor systam ►�liict� is 15 yrs. old and i�n longur survicaablo. 9'1►o nir cylindors on �rouching aq ipma�t corry 45 cuUic foot of air nt 2500 pounds �trossure und nllows tlio waarer up��roximatcly 34 Ainutes oE nir. Prnscantly rru aro hn►�ing our cylindors Fi11cJ At n diving shap in Oadunsido. This is not the ieost satis- factory mothod as at ls not pructical to kou�� the cyllnders full �t ull tiwes. Usinb tho cylindors �ritl� rQducod nir prQssure short0ns thQ �+ouring tima pro- partionutoly. Tha Scu�n-Arop aiong ►titl� two lnrgu (28U cu.Ft) storn�o cylindors will nlla�� us to huvo the larbar cylinders Fi11eJ at tho diving shop ur. u rautine basis anJ fill the ureatliing cyltnders from tlic lnrgur onas Apd I�puSklllg thc prossura to tho desireJ 2500 pouuds r•utau _____ o i- i 2 i DEPART�4ENT �'rn� 3,2AS UArIT 1 TY p,�r y�j " flE:•t ' :sa«t�-V �.«�w x s,2as I� A co�nplutc replacewont conipressor und flltnrin6 systan ' iuentin6 Cul-USIIA raquiroments woulJ cast nn ostiwntad #�z,uuo. . � �_ .. M__.._.. ._. _ .__�____ PP.G L' � � —•-•-- --� � 1 TY JF �ARL�iSt�p � �Ukf:ENT PRdGRAM: __g_, 19$0-81, isUUGC"P tl�rl PROGRAFi: "—' CAP I'!Al CUTI.AY itEQUEST �'.�.rl'.c�4 �" __._ ''I +e++a�i� D�SCRIPTi��N .11JD E;<PLAilA7101� t �si ria � � i i 1 I � i � I �! l�_.: � X, 11SA 401 1'RGSSURE PEMAND BRGATt1ING APPANATUS X X Raquired to cantinue our progrnm of roplocing our old' demand tpp�t brentl►-ing uppuratus with neN OSIIA upprove� presssuro denand units. Our repluceaent prograa aill bo cowplatctd in tlio 81-82'Uud�et year. Presently We liava 10 Scott DemnnJ units io service. 'fhese units are to ba rBpiuced by the 401's acco`rJxng to our schodulod raplucamenc progrnn. A;100 Cr�►do-in credi p11 old units will bc applied ro loNcr the cost of tiic new units, i NSA QItGAT11ING APPARATUS CY41NDIiRS Spare �:ylindcrs r�ill increaso our np��urarus and stornbe Lnventory. Tliis will nllor+ us to quickly excl�ango empty` cyli���ars with full onos on the emargcsncy sco;�o nnd mnkc rcnJy our units for a socond e�norgency while depletod cylinders aro boIng reFillod, � r\I!2 COFIPItli5SOR/COl1P1.(:TG IVITII IIOSGS $ NOZ2L8S � This nir comprnssor is for Scotion �2 aud is needed For servicing,of Fire extinguishr�rs, filling appnrAtu. cires. cleunipg, nnd maintonanco af equipment. t...__.........�__._. �. ----- --- �UNU � 01-121 OEPARTt1Et,�T t� I RG �UAN � I� Y A,�p�,NT UN1T PRICE NEH �,�K`T"�`�- 625 195 te00 5 I 3,125 I i� 5 975 1 60U PA�E � � � � CURKEN"i PROGRAM: X Nct•f FROGRF.Tt: r :NItIhStN7 c!+ ,,r� ►[aS�ttivt� Y�S NO C,t TY OF CARLSt:AU ' 7.98Q-8I itUI1GCT , CRP 1 TAL OUi'LAY REQUEST D�SCRiPTiON .PND �EXPLANA7fOti Y ' C•TRG 5TRGAhf SlIAPtiR These fire str�am sha�iers toere inadvertently left �out of last years budget wfien thc deck, maunted Stangs were installed on the appartttus, �nd are necessary for tl►e eFfective operation of same X 36" BOLT CU'PTGRS Our present .>d" holt cutcers are not designcd Co cut case hardencd material, or stock over 5/16". The most cor�mon type oE lock we have had Ca cut Itias been SI16'" ca�e hardened, iVe have liad to replace the cY►tting heads several times an our present cu�LGrs. The requesred bolc cutters h���e the ca j up co 7/1G" case hardened atack. FUND 01-1�21 bEPART[1ENT FTRB UANT 1 TY ,1,Mpi„'�!T UNf7 � ?R�i Cc NE'� � zKi'';c. 103 2 216 85 3 255 PAGE 97 .;, CURREtvT FROGi:AM: X �ifi:-� F2��RAt4: � cai�c�i.ct�.r • C't h! 4 rc�.,rae � Yc5 �d0 CI7Y GF CARLSBAD ` �.�Eu-s,t uuu:�L�r CAPt7AL OUTLi+Y RECtUEST DESCRIPTION AND EXPLANATION X AUAIO VIEIVER/PROJECT�R/SOUND/SLIDE 51'NCHRONIZED This devi�e wi11 serve several purposes. (1) It wi11 provide better utilization of thG department's current slide/sound training programs as it is easily trans- ported� from sta�ion to st:}tion and'rec�uires very little set up. (2) It has tlie cap�oili�y ta record and place sub-audible synchronization sa that we can produ�e our owii trair.ing programs and presentations. (3) It ,+i1i a� utilized to pu� on public relati�on and educ�ti�n programs far sexvice clubs, schools �nd other organizatians. X llOX SPRIVGS f� MA"PTRCS5�S Ta replaco �aorn ouC bax springs nnd mattresses at StaCion 2. FUhD ���121 �EPARTt1ENT �'tRB UWI T ��a��i I�TY NdOtJ�VT PR•I CE NE1,E ,`syi'1Ce- _ 600 , . 1 640 130 S 6Sp , PAGE �� —..='--- � C t � � �i� CAkl.�E3F,U - ! � � X_ 1:�80-51 BUDCT:'f CUkR�i•IT PROG�AN: � � i;E'rl PF:OGRAM: ' —' CAP17�L bi17LAY RL•"C�U£S'i � _ __...V..., �.�`__ :"_ '_ "_ cv.niwoa� � z. r.r. �4�=���,=� ' �OE$C_Rlf'TiOtl. At�G EXPt.AaJATION _ ) YL•"S) P:0 .. X x DRArTING TADLG f, STOOL The firQ department is doing u considerabic amount of drawings on run maps. rurget hazard draaings, trninin manuals, etc. In the pnst the kitchen table has been sufficient. ►Vitii the inc:eased volume of draft,ing ussignments the drafting table is needed. I PROXilII'fY SUITS With the unnexaCion of Pplamur Airport into the City, anJ t+itli 266,300 operutions tliere lnst yeur, tlie chance of having an aircra£t incidcsnt involving fire is proliaUle. 9'liese proximity suits ore designed to bc protective up to 1500 degrees. Thc suits can alsr be used on other incidents where flamiaa�le mnterials ure involved. i.e., tanker trucks, railway incidents, cec. 'f�ro suics are necded to provide for � two mnn rescue team. Thay are designed so Lhut a breathing npparutus may be worn unJernenth. 'fhey �;ill be carried on the twin agent �ircr�ft :.tCack.unit. � � i f ! � � � i � � �� � � !i ( 'i L�.�.�,� FUNU _ Oi-121 DE?.=�R7?1EN1 FIRE � UN t T �UkWi t 1 i' ;.,,>;�y�;;; Pf:CCE N£41 ieyiaca� . t 265 1 816.6 2 265 1,635 PAGE 99 — -------- . - C [ TY OF CAkL�isAU " CURn..PJT rROfRAt•f: X 7.930-S1 13UDGE'C ilErt FROGRAt4: _ CAP 1 TAL OUTLAY REQUcST WN7IN.tlti a�, �.rw FeRs�x.?:� , _ _ DES�RIPTiON AND EaPLANATION Y=S :!0 , ' X I:ASY CIIAIRS , ' Tliese chairs are to replace four old chairs at , Station 2 which are worn out and beyond repair. (Tlie requested chairs are of high quality and have a lifetime guarantee. X llINING CIIAIRS The cl�afrs curren�ly in use are extremely worn and ha��e been repa�red Uy our personnel several times. Recommend purrhase of 6 dur�.ble wooden Captain's chairs similar to those in use at other stations. X j OFPICG SIVIVBL ARDICt1ATR IThis is a replacem�nt Eor a sma1L typing chair Ueing usecl in the Gaptain's o£fice at Station 2. ,�, f. :� c � FUND 01-121 _ DEPART�IENT �'IRE �UANiITY UNIT - (?R-I�CE � NE41- � fr°,r�`E � 325 4 . . . 82 6 225 I I 1 A�AI:NT 1,300 492 225 PAGE �00 _...__._ _ --- ... , , ,.. .....----- - CUR�CiI�iT PRQGRAM: X �����-si auncr:T N@;� PRUGRAt1: pEpqRTMENT REQUtiST __n_�.}�_______ 47JJ�J� � GSfIA.aTkiD E3UDGET CLAS51 F I CA710N xrFaanr�ii:s : . 53,A82 PERSONNEL SFRVIGES S;qZq htA1NTENANCE AtJD OPERAT[ON _p_ CAPITAi. OU7LAY _ _ 58,902 SUE3 TOTAL � � SERVICES PCRFORMED FOR OTf1ER PEPARTMENTS FUtJD 01-122 DEPARThlEN7�jajp �PR�I�ENTION iaso-st DEPARTI•IFNT RECfi�G�,LN0E0 . F I NnL '•REQUESr BUOG�T dUDGET ss,as� -ss,asi ss,a3i 7,312 6,962 6,369 3.43 m � 707AI. 63,43t3 63,Q8$ � � 58,902 �� , r�..�� 2 2 , PERSON�EL 2 � ._____��--. PRGGRAM S1'ATE��Gtli • ITo decreuse tho incidenCs of uncontrolled firos thxoutih a combinntion of anginoering, e;ducation And enforesment. 62,49S 2 �� PAGE 101 � �. ___._.:�:M :'._:_— - — ct � •r ofi ca�i.�ano CUCRt=tJT i�ROGRAM: X 1!lA0-&1 i3UDGl:T ivEl� Pf:�GRAM: pER50NNcl. �lfli�-8�) � �• pE;;SGN�LL - . 1i.::TYt!'!14D'. G�I'CN�I !L'RES ��,� AMOUiVT RANGE ?OS i T! QtJ _ � Account 1110 - Regulnr Salaries: 1 27��3g E�SII Buttnlion Chie£ 1 24,844 43 Tire Cuptuin 2 52,582 Totnl R�pular S1larics i � 9pp Account 1120-Ovartiae Sulorios ? � 53.A82 I Toxal Salurias , �• 0 FUND General_1-122_ OEPART�4ENT F���eventi�n 13�i4-"1 R7MENT . RECOt��1�f1U.:� FINAL � ;JES7 BUCG�T �3UQGET AMOUNT N0. AMOUNT W0. At40UNT 1 27,738 1 27,738 1 27,738 1 2b 593 1' 26,593 1 26;593 2 54,331 2 54,331 Z 54,331 �.10a 1,100 1,100 2 55,431 2_ _ 55 A31 Z 5� 431 ��« .. _« -.�.-�.----�• �. - �'nu[ lfl2 � _ —.""."' ---- _ CI7Y Of CARLSJAU — CURt�ENT FROGRAhi: _�: 1�80-81 Dl)DGE'l' 23Gi'� i'RO,GRAM: DEPRt T'riENT OETAIL REQUc'ST 1��3-30 • , �.;'f1�lyClill -ACCOUYI !':X.Ui�t�t . � IVUM9ER 100 2470 100 2520 300 2540 225 2550 1,400 2650 700 2670 200 � 2672 2, 1.70 2790 225 2840 5,420 -0- 3)00 i _p_ :c. r. v J ACCOUNT CLASSIFiCATION ACCGUNT �OESCRI P_T.ION . - RADIO MAINTENANCE DUES Pr SUBSCRIPTIONS �PRINTING GENERAL OFFICE SUPPLIES PETROGEUDI PRODUCTS SPECIAG SUPPLIES QOOKS ►IOiIIL CQUTPMENT TRAVG4 C FIGETiNGS TOTAI. MAIN1'�NANCG fi Of'GRATiON C:QU'I PMf:NT 'f0'PA1. CA['ITAL OUTLAY 0 FUtJO Oi-122 DEPARTMENT,FI� PRFVENTiON 1980-81 DEPT RECOtriEiiUEO f INAL . ..REQUEST-- -- IiQD"uET �: BL�OGE:i 144 -o- 320 400 2,000 765 333 3,000 350 7 695 144 -0- 320 �00 � 1,822 76S 333 2,828 144 I -0- 320 400 1,822 765 333 2,235 _ ��.. f'AG[ �],��., h ` n• u. CURREN7 FROr,RAh1: x NEI•� PRGGRfiM: -- LOyI�:t:F1:i as ,.� w r�k��.:,.: Y S:': i Nl1 — ctrY o� CAR�S9A0 - ��ao-Hi �unc�T CA?ITAL Ot1TLAY REQUE5T Dc'SCRIPTION Ah�J E�Pl.ANATIOtJ 0 X OFfICE SK'TVEG RRDICHAIR 7'his is Co replace a chair borrowod two yenrs ago from one o£ aur personnel. The original chair was brokan and considered not repairable. X ( TiOTOROLA PAGECOAf $ CIIARGGR �Tt�is unit will be used by two personnel aorking in thc Fira Prevention aureau. These man uro required to Irospond to all eaargencies so tlicy must have communinntions d�{ring fiald inspections. This receivcr w311 provide capubil�ties of monitoxing ull Idepartment radio trunsmiss3ons nod nssure quick � rosponse by field personnol. X t�It.FI - OONAI.p QUCK SURVIYAL PLAN Tl�is 16 mm film is consido'red ono of tiio bost firo pravention public oducntion Eilms avnilablo. IPa hnve hpd to resorve tlio film months in udvanco of oiir uctivities and ovon then havo not been nhles to borrow it. Oer intcnt is to sliow ti►is film during our school visitntion program noa Ucing initintod+ firo Prevention WeeJc in conjunction Hith our fire Jemon- I sCration und puppet sliow, and otlier puLiic ociucation � progroa�s. � �UND 01-122 DEPART�IENT FIRE PREVENTION �1UANT 17Y ,�yr,�ryr UNIT - — PR1�E NEW cc�ucet.. wENT 225 X 225 270 X 270 i :00 I X 200 PAGE 10r1 ra�r�re��r�.io.�. Ii �'— "•.'.—..� •.�-'^�- -._... _.-�.•'-.•• — C 1 T'C Ut- CJ'.icLS[iAD ! CUt,;.►:�:'.' � ROGf:Ai4:,, X` 1l1SU- S� BUl)G1:T �� ;li:!I '•kCGRAt�: p�PARTMi:NT REQUEST � �..:.._..... _ — o —._.,.»...__ — I� 197�-�0 I^ 1:Sa'T?��air� � IlUU6Ei CLAS51F1C.1TIOf� � r�i�,�:�i�tn�s Zi�,bas 18,4G0 � 395 :38,A98 , -0- ��r.su�r�E� sERV10ES F��ts�,r�rinncr: �i�a or�r.�rioN i.:,Nlixt_ QUTIAY ShttVIC�S P�;RFORM':D F�7R UTtlI:R REP�f:T1�lENTS FUND 01-123 GEPARTMENT_F r aF_ FUFer.E�Y 1980-3] DCt�ARTMENT RECQrti•IENDE REQUcS'C BUISGE•i- 233,773 236,573 25,250 24,429 1,725 1,725 26o,7as 262,72a -�- -0!. F I PvAI. •�UDGET 236,573 19,956 1,225 257,75A -Q- 238,49$ t�TAI. 260,748 252,727 257,75� �r._�.._.....:�-....�.,..�._.__...._ -----.--,- ---�--=—i �� 9.5 ��__._ _ AERSOn�ie� ,..�.... - -...:.�.r.... 9 � � _��_9 � ='RU•'•P,,�1 : �AT:i1�tENT•__............._. ..... ' �'Po provide Eor i�u�aedinte a�d tomporary amargency enro of tho sick or injurad, � Tl�is pioposed buaget is to moot tho needs of thn oroorgoncy modicn� s�rvico provided Gy tl�o �� Curlsbt►d �irc Dopnrtmont. '1'hu ��urposo is to provide porsonnol scs;viccs, maintonnnce and oporntion 1nd ta ucquiro sumc � nci+ oquipmont for thn total cacrgcncy medicnl sorvico prugram. �,��� 105 _ M.:.':::— -- `_... � _ ___ C! TY OE i:ARI.S�AU � (:Ut;RCrtT�FRC�':�F,M: X _ 198U-S? tiUilGl:'1' n[1•! ?i:i,;;RAtr: PEf:SOt�WFl. 19i)-Sii ):STIli�l'Etl , I:�G'I'NUt'lUlt[iS 1 � 25,755 8 173,013 , 5; 3, 375 I202, 143 I 17,500 n_s.l 219,6q3 FS11 PERSOt�iNc l. �h�E POSITiQP! Account 1110 - Ragular SAlaries: 43 Fire Cuptuin 35 Pire Pighter Ptiramedic 15 Clerk Ty�pisc I Total Rcgulnr S:►luries Account 1120 - Ovcrtimo Sulnries Tot�l Saluries FUPJD General 1-123 '— ���e�'mergency QEPAR'�i�1EtJT ����_ 1950-31 DEPARTMENT ., REC h1`tetIDED FiNAI REe��Fy7 UUDGcT BU�GE:T At10UNT NO. At".OUNT NO. AMOUNT 27,238 1 27,238 1 27,238 186,910 8 186,�910 8 186,910 i-0- -0- -0- 2ia,ias � 21q,148 9 214,148 19,625 � 22,A25 22,425 9 233,773_ 9 236 573 236 573 � P/�GE �pb � m CUi:2'e�:l' PROGi:=.M: �� NEW PROGRAht: __, --� C17Y OF CARLS3/��J -- 1980-81 ul31lGF.1' DEPr1RTP1EN i DETAI l REQUEST FUtdO O1-LZ�__T— OEPARTMENT FIRE-F.R1ERGf:NCY 4r.ntri�� 1��3_$� �� ACCUUWT CLAS5IFICA7ION � ` L;:fI�i�'1T0. ACCOUN'C . - !?Y!'L•*1D. �NUMBER 'ACCOUNT OESCRIRTIQN 200 2A20 .GQUIPDIIiN'f bIAINTENANCG 250 2430 UNIF�RMS $ LAUNDRY 160 2450 PROFE5SIONAL SGRVICG q00 2470 RADIO 11AINTGNANCG 3,900 � 2650 PF.TROLEUM PROUOCTS 2,500 2670 SPGCIAL SUPPI.IGS � 1,600 267A t�IEDICA4 SOPPLIGS 7,aoo z��o r�oai� eQuire�cNr zsa Zsao �riznvr:i. e:xrr:r�sr: P� 61CGTINGS 1,200 2890 C:DUCATION P� 'PRAINING 18,AG0 TOTAI. FIAIN'PENANCG $ 01'C:RATION 395 3900 1 CQU I PDif:N'f ; � 3g$ � � T01'A1. CAPITAL OUTLAY 0 _r ie C u �?so-sl DEPT RECO�S:tEtIUEO F1NAL �REQUESi • �BU[k"iET , BUOGE-T �,700 1,�0o i,zoo 300 300 300 250 250 256 . 400, 400 400 � �. 5,500 ' S,023 5,023 � . z,soo a,soq a,soo z,000 a,000 z.000 9,000 g,656 A,183 500 S00 S00 3,600 3 G00 3,600 25,2SU 2A,429 19,956 1 �ZS 1,225 i 1.Z25 1 1.725 1,225 � 1,225 PAGt .10.Z � . �. x �: i� CURRENT PRQGR,�h{: � WEW PROGRAhI: _ :ear��:cc«a ou ta,+ re4s xvt� YESI tlCl x x i — CiTY OF C4f;i.��3!+0 � 198�-$1 BUDGCT CAPIlAI. 6UTL�Y REQUE�I" OESCRIPTION AI�D NXRLAWA'11dN LACRDAI. PORTABLE SUCTION UNiTS - � . Tliis equipment is used to cloar the uirwny, obstructe� by fluids or outeriuls. to as.,uro thc frae £low of air exchungc to the cri.t�cnlly ill or injured. At the prasent Wo hava only one portaGlo poWer suction unit. Theso units are to ropluca old hand oparnied suction bottlas on the tao amhulnnCos. (tOUF:RTSIUW IIIGII FLOW PRBSSURC RE�UI.ATaIt WIT!! CONSTAN'P FLOIV lIETGRING - +i Tl�ose nro ropl�ccments for oxisting floH notcxs on four resuscitutors. Our preseni resuscitution equipnant lius Ueon in servico runging froe fivo to fiftoen yaars. NoN innavations hnv� 6ean implomented to up-grade tho efficiuncy of this equipwont pnd improvo aase of oporAtior Tho pressurc regulutor aill prov3dc a constnnt f1oN oF oxygon to the putionc automutically. This foature rclicves n aan frow scrictly oxygen thernpy to cancentra;o on other pntient neods, This oquipwci�t is highly doSirAl�lo to improve tho aFficion�y of unorgoncy personnol nnd ineronse putient comfort duriog ua�argency medicol oporntions. � Fut��- oi-123 __ OkFARTHENT FIR�iEMEItGENCY I;NiT 1 UAt�T(TY F,�ta.t�tT PR I C� NEW ��i+��c- soo iso x sao • ,. x � �2s t'AGE lU�S . — —, , �� � 19'79-80 Ii5'1'I�U17'E� ���Y��'' BUDGE7 CLAS51 FI CATiON 65,868 PERSONNBI SERVICES $�885 M.AINTENANCE 6 QPERATION 1,128 �pp1TAl OUTLAY ' 75,881 SUB-TOTAI. fz1�458) SERVICHS PERFORMED FOR OTHER DEPARTMENTS 5�1,423 IOTAI u 3 • S � �,�RSC:lVEL _ � CITY OF CARLStiAD General 1-125 1)80- 81, BUDC1iT FUND DEPARTMEN7 �Admin Or � DEPAR?MENi SUt1MARY _^______._.�.. '� Cl7Y MANAGER RECOMMENQED BUDGET �-- DEPARTMENT --'—"'—' " 19S0-81 REQUEST CURRENT NE4! FINAL 1980-SI PTtOGRAM PRbGRAMS tOTA4 BUOGE7 85�22Q 85,230 85,220 85,22Q 20,210 9,425 9,425 9,425 -0- -0- -0- -0- �5,430 94,645 94,645 9A,645 (so,�as) f (so��o�a f I tso,bos) I(50,608� �34,822 � A4,037 , I A4,037 , 4A,037 � a a a -Ta nssist tne City Mlnager and Gity Council in the aevolupment, diraction und implementation af ganls, oUjectivea, �oli�ies and priaritles. -To dc�Qlap l�n�-rnnagc pinns nnci schedules for puulic works pro�rlms. • -Tu equrdin�te pubiic warks nctivities �+ithin the: City nnd ��rith outsidQ agencies, -fio nssiat the publi�. -sr�:�i�i ���•��ecc� �s �$Si����•a. PAGE 1Q4 I � � �e i 1 i � a CURRENT PRGGRAM: X NEW PROGRAM: 1979-80 FS'PI�(ATED �XPEN[lI'NRGS � � , AMOUNT 1,0 32,188 0.5 7,332 1.0 14,252 1.0 12,O�fi 3.5 G5,868 3.5� 6S,$68 CITY OF CARLSBAD 1980-81 BUDGET fERSONNEL PER50NNEL RANGE POSITION Account 1110 - Regular Salaries HSSI Assistan� City �ti�nuger ESSII Adr.�inistrative AssistanC 29 I)evelo{�r,ent Process Coorninator 25 Secretury II Totnl Re�ilar &zlnrics TOTAL SALARIIiS � FUND General 1-125 DEPARTMENT �'ublic S�orks 1980-81 :PARTMENT REC F4�E110 U ' F I NAL REQUEST BllDGET BUDGET AMOUNT N0. AMOUNT ha. AMOUNT � 1 36,530 1 36,530 1 17,992 1 17,992 1 15,956 1 15,996 1 lA 702 1 14 702 4 85,220 A 85,220 n 85.220 4 85.220 1 36,530 1 17,992 1 1S�9�J6 1 14 702 4• $5,220 4 85 22'J PAG E 110 ` ., r �� ��r �� r �i ii i, � i ii� �i � ir i� :iiiiii � � . � —^-- — CJ 7Y ,OF CARi.SBAD . - . • �� �� s `'� '19SG-S'1 t�UDG.ti'.T �uhp GENERAL � O1 �• CUF�ERi PROGRA�t: X' ' � PUBL'IC 1a0RKS ADM14t5. \E1�) PRQGRAM; " p�pqR'i�1GNT DcTAIL RE�UES7 � DEP�R7PtE�1' • . ACCOU�'i 'CLASSIFICA7ION '10' ' 1�S0=S2 � . 1�9�•SO ..� DEPT t2EC0;�•l"c1s�ED FIi�nL ESTI��I�TED • ACCOUN't. • . ACGOUNT DESCR:IP'C�ION . . . R�Q�ES�T , �BUDS's7 ' BUDG=i r\.G.\J. �UN19ER � ' • ^ � 2,i60 , 2;160 2,160 � , 1,740 231J AUTO ALLOWANCE ' , � . • ' ' 'Z�p 100 20C 2320 OFFICE EQUIPMEN7 RENTAL 100 ,. . . . a ,�oo a,�oo a,�oo 5,000 � 2450 PROF�SS`IONAL SERVICES , • , • o _O. _Q_ gp 2470 COF45U�ICATIONS EQUIPriEN? ,, ., �• � •' 600 600 600 2520 DUES AND SU4SCRIPTIONS , , 600, , . . ' � y65 465 � 465 � 205 � 255o GENERAL.DFFICE EXPENSE , l�jp , 100 ' ' ' 1'JO 100 , 2672 BOOKS 1,300 1,300 • ' 1, 300 _ ?00 ` 28h0 TRAVEL EXPE�IDITURE 9�4Z5• 9�425 g,425 g�$g —I 70iAL MAINTENANCE E OP,ERA710NS , , ^ -0-' -0- -0- 1,128 390o EQUIPMENT ' � ;,128 TOTAL EQUlPMENT . . , . . -0- �0- -0- (21,453 �. 2901 SERUICES PERF�RMEO FOR 07NER:DEPARTMENTS f 50,608 � (50,608) (50,6Q8) � 21,4587 �T07AL 5ERVICES PERFORMED FOR OTNER DEPAR7MENTS {50,608� (50,6U8) (50,608) �� , . . : . , �i ' "' ` 4 � ` . ��. �! . ; , , C• � ' . • . � . r ��,r � . • . � ` � . • ?nG= 111 � 0 19�9-80 • ' �STi •fATED ���I��� BUDGET CLASSIFICATION 47,159 � PtRSONNEL SERVICES 4,599 MAINTENANCE 6 OpERATION 5�173 CAPIi/�L OUiLAY 56,931 SUd-TOTAL (25,234) I SERVICES PERFORM[D FOR OTtiER �EPQRTMENTS 31,697 j TOTAL , •� • `� 'CITY OF CARISDAD . Geneial 1-126 IJBb-81 BUDGTT FUND �tilities/Mtce. DFt'ARTMENT SUt4NARY ; DEPARTMENT CITY MANAGER RECOMNENbEO BUDGET QEPARTMENT - 1�S0-S1 REQUES.T� CURR��1T � NEW - - - - : :F.INAL 1980-81 pROGRAI�1 PROGRAMS . TOTAL BIfDGET 80,�87 6,, 582 -0- 87., 569 (66,17A) 21,395 80,G37 � 5,233 -0- 85�870 (66,174) 19,696 80,637 80,G37 5,233 5,233 -0- -0- $5,870 85,8T0 (66,174) ( (66,174) 19,696 � 19,696 � I PERSONNEI. I � � a � I q I q ,_ — ._ -- - � PitOGRAI•1 SiATEh1EPlT Ohjectives: To provlde the managament and administration of and technical support to the , epera ing tiv�sions of Streets, Utillties, hlechanical Ptaintenance� Ouitding Maintenance and Solid Waste Services by: . 1. Planning and coordinating budgeting and financial management of the operat!ng dtvisions. 2. Establisiring and maintai�ing a technlcal suppart section for tho provision of as-built drawings, technical stand- ards anc! specifications, facillties location and rnaps, and an inventory identification marking system for ali City faciliCies. 3. Supervising and coordinating the use of the City Ya��d for storage and maintenance of City squipment and materlel, and for office and personnel facilities. 4. Administering�person�el servlces for a 57-person department. 7o sup��ort Che office of the City Manager by: 1, AdininlsLering the cable TV franchise, solid waste collection contract, and litter collectlon contract servlces; an 2. Provide liaison to special clistricts whlch conduct slmilar utility activities. : PAGE _ llz !! . ��I■� � � � � � � � / � �� � � ; � �,� i. � , CITY OF CARLSOAD Ct;2RENT PROGRAt1: X 1980-81 UUUGGT FUND GEHERAL I-126 DIE41 PROGRAM: PERSONNEL DEPARTASENT Util i ties/Plaintenanc 1979-�G ' � 1980-31 rSTl;l�1'kU PERSONNEL . � •DEFAt�i',`fENT � • -'�RECOt•►^�EfiDEO � ' �IN�L " ' E?Cf'I:.\t'�I'tUl2�S , REQUEST 6UDGET BUD"uET Np. AMOUV7 RANGE � , POSITION NO. AMOUNT W0. AMOUNT ;NO. AMQu�lT ACCOUNT 1)10 - REGU�AR SALARIES: � 1 32�864 ESSI Utilities/Maintenance Manager 1 32,064 1 32,804 1 32,864 * 34 Engineering Aide II • 2 32,Q20 2 32,828 2 32,828 1 73,195 25 Secretary 1 13,195 1 13,�95 • 1 13,195 2 46,059 TdTAL RE6ULAR SAIARIES 4 78,881 4 78,887 A 78,gg7 350 . ACCOUtJ7 1120 - OVERTIlfE SALARIES 1,350 1,000 1,000 750 ACCOUf7T� 1130 - PART TIME SALARIES 750 . 750 750 � Z I`����`'9 . T07AL SALARIES 4 90,9B) � 80,637 4 80,637 � * Oepartment Reorganization: . 1 Engineerin9 Aide II previously ia 4later Fund � 1 Engineering Aide II previously in Engineering Fund 1-127 No new persannel added. M � • K . rnc� z�� i � r � � ��� . , , �;�rIT �vr-`CAkLSEl1� - � . CURRENT PROGRAPI: . X 1�R9-31 'DUllGli1` FUNO _6ENFRAL 1-126 S NE4! PROGRP.M: ` • DEPARTMENT OETaiL REQUEST UEPARThtEP1T ��11i.ties/Maintenance I979-$0 ` ACCOUtJT CtASSIFiCATIO�V 1�S0-31 ° ES3'I1�1CI�D• ACCOUNT ACCOUN7 DESCRIPTION UEPT REco�1•�Er�uED ' Fi`�L EXPG�'D. NUt•tUER„ , � , ' REQUEST BUD3cT BUDGET .� � � n u. � 240 2220 COh47Ut�ICATIONS EXPENSE � � 600 2420 OFFICE EQUIPMEHT M111NTENANCE . 1,500 2A50 PROFESSIOtU�L SERVICES �� 75 2�70 , COt�fERCIAL EQU1P14ENT MAINTENANCE 2a 2520 DUES ANO SUIl5CRIPTI0N5 500 2550 GEIIERAL OFFICE EXPENSE 400 2650 PETROI.EUM EXPENSE i-0- 2G)0 SPECIAL SUPPLIES 100 2672 ROOKS 750 2790 VEtIICLE MAINTENANCE 450 2040 TRAVEL EXPEI�S� 4.5�`� TOTAL MAItITENANCE ANO OPkW1TI0NS � 214 • 150 ' 1 �50Q �5 425 805 600 490 200 1�013 214 750 S00 85 425 805 548 490 200 ?16 214 750 � 500 85 A25 80 S 548 490 200 716 6,5a2 � 5,233 � 5,233 o _— ' PAGE ; ' � �■!.�■■► s�: � � �I � � �' � �� � il, ��� � � � '- r- — C I'i' Y 0: CARI. S BAD --- ------_ _- �' � CU2RHPlT PROGRAM: X 1�RU-81 11U1)CcT FUf;D GENERAL 1-126 NEti PROGRAM: DEPARTMF.NT GETAIL kEQUES"i DEPAF;TMEPii' Util_,eti�s� �,,�9_S� � ACCOUNT CLASSIFICA7JON � � 1280-51 � rSiThb11T�J ACCO�JNT ACCOUN% DESCRIPT}ON: - � LCC}3:D. - ' laUrdBE'tF - - - - , 5,173 3gp0 EQUIPMENT 5,173 T07AL EQUIPMENT -0- 2901 SERVICES PERFORMED�FOR OTIiER DEPARTMENTS -0- i , TOTAL SERVICES PERFORNEO fOR,OTHER DEPARTMENTS OEPT HtI:U?ti•)ttlUtU f�l�lql. RcQUEST EiU�J�'u`cT ' 3UDGL"T � —0- -0- -0- � -0- -0- (66,174) (66,ll4)`; (66,1?4) (66,17Aj • (66,174) (66,174j 0 � i r. � _ n. 3//o/go � 0 . � �PAGE �15 � t� � �i � iii �� �si ;;; � ��p„ i�, CITY'OF CARLSBAD � 1980-81 BUDGP.T FUND General 7-127 D[PARTMENT SUMMARY , DEPARTMENT En�ineerine CITY MANAGER RECOMHENDED BUDGET DEPARTMENT 1980-81 REQUEST �CURREMT • NEW •RINAL 1980-81 pROGRA�t PROGRAMS TO7AL BUDGET 382,263 358,192 358,192 382,263 121,336 109,09A 109,09A 114,094 1,750 750 75Q 750 505,349 • Q68,036 468,036 497,107 (17,700) �i�,�oo�� �i�,7oo) (i�,�oo) �. 1979-80 LSTi;'L11'fD 'E?�ENUITURF'S BU6GET CL"ASSIFICATION 306,978 � PERSONNEL SERVICES 85,171 MAINTENANCE 6 OPERATION 3,780 CaP1TAL OUTLAY 395,929 SUB-707AL SERVICES PERFORMED'FOR (27,755) OTNER DEPARTMENTS 368,17d TOTAL 19,$ PERSONNEL A87,GA9 � 450,336 � � 450,336 � 479,401 18 � 17 The Gngineering Department provid�s for design, or design review, and construction managemenc, or inspection, of all pu6lic facilities. During this fiscal ye1r, the department will develop plans ior downto�an parking nnd study the Ueacli erosion dilemma. PAGE i16 �, �■e � � � � � � � � � �, � �:� � . . ' . <� CJRREN7 PROGRAM: X� P�[4f NROGRAt1: 1979-SO .� �S1'P,117�R� GP'L•\'UI'i'l1RFS 0 C I TY OF CARl.SBAD '19��- Sl 13JllGET PERSONNEL PERSONNEL C. AMQUNT RAt�GH POSITION Account 1110 - Regular Salaries: 1 I 3A,78S GSSI City Engineer S 11,764 C5SII Admin Assistant 2 54,184 GSSII Prin�ip�►1 Civil Engineer -0 11,769 GSSII Administrative Aide 1 -0- S1 'fransportation Engineer 1 22,426 49 Associate Civil Fngineer 1 -0- 46 Construction Supervisor 3 43,946 42 Assistant Civil Gngineer �� 21,487 q2 Senior Construction Inspector 3 5�,388 38 Construction Tnspector S A7,1S7 34 C:ngineering Tecbnici�n 1I � 10,683 19 Steno Clcrk 19.. 296,97$ Y 10,000 Y G -0- �` 1'J.. 30G,978 FUNU General_ 1-127 � DEPARTMENT Engineeri� ' 198Q-S1 I ;PARTMEN7 •ftEC06i`1ktIDED - -,PIIdRt; REQUEST DUDGET BUGGET ' AMOUNT N0. ADfOUNT (•!0. AMQUNT ' 1 34,788 -0- -0- 2 54,184 1 16,068 1 24,071 1 23,639 -0- -0- 3 63,],22 i zi,na� 3 53,805 4 " 66,9q3 1 11,q36 1 2 1 1 3 i 3 4' 1 34,758 -0- 54,184 • �. 1b,OG8 -0- 23,639 -0- 63,122 2:,as� 53,805 66,943 11,436 1 34,788 -0- 2 54,184 1 16,068 1 , 24,0;1 1 23,6�9 -0- 3 63,122 i ai,4s� 3 53,805 . 4 66,943 1 � 11,436 � To��l RegulAr Snlnries 18 I369,S43 17 345,472 18 3G9,543 Accaunt 1120 - Overtime Salaries � 12,000 12,000 12,�00 Account 1130 - 1�art Time SalnriFs 72p 720 720 �.�_ Totnl Snlaries 18 382,263 ly 35B 192 18 382 263 i: _.__ _, ?A&c 31�_, Cti�RE�;'i ?Rt16RA.N`�: X t,�af °i2Ci:�Af;: I! IS79-EC � , ,; C•;TI!ta�LD acc�uNT E;.t'�7. NU.�iO�ti � � -0- 2320 � 49 � 2A20 i� 60,000 '2450 �E -o- zabo � j 600 2470 !i 100 2�20 � �� 3,�00 j25A0 � i� 2,000 i2550 � �� 2,000 �2650 ; �4 2,000 �zb�o � 100 i 2672 � � 300 • �G90 I( 3,500 I2790 � �� soo �?sao ; � 11 022 i2951 '�� 85,171 � ;,1 3.780 �3�J00 ��� 3,780 i � i _� ! (27�55) 2901 � ;;! � (�,�ss) ,I w� �._�_..._..�._.. ,� ,�: �i �ri . ,i ;,�;, .,,,,, . . � - � --t----- C1TY OF Cf.i.L58.�D ! '1980-81 .�UDGET — OF?AF7t1ENi DEiRIL R�QUEST �CCOUr37 CLAS5I�ICATIOri �ACCOUNT �JESCf:TP.TION ' - - Ofiice Equipinent Rental � Of:Eice Equipment Dtainten��ce Pro£essional Services Special Services Communications Equipment Alaintenance Dues and Subscriptions � Printing and Binding , General OfEice Exnense Petrolcum Products S»ecial Suppl3es i3ooks Gxnendable Tools ' Vehicle Diaintenance Travel and rteetinps Services Received from Other Departments Total Dtaintenance F� Operations �quipment Total Gquipment Services Performed for Other Departments Total Services Performed for Other Depnrtments FUNt� General 1-227 DE?ART�ct�F Engirieering i�SSis-S1 a�p3 R�QiJ£ST 3,612 49 80,000 1,250 '63fi 301 3,000 2,000 �1, 000 2 , 0`00 100 300 6,40U 700 1b,9�4 121,336 `_CUc�'1�i��cD FTh!AL •�lffY�=? - 2v:;G`�T 3', 6I2 3,Gi2 4 9 49 70,000 75,000 1,250 �>Z50 b30 630 301 3�1 3,000 3,000 2,000 Z,�00 3,656 3,656 z,ono z,000 100 100 300 300 Q,502 4,502 700 700 16 , 994 16, 994 109,U9A i 114,094 � 750 750 750 750 (i�,�oo� t�.�,�no� (17,700) (�,7,7p0) 750 ?50 �17,700) (17,700) 0 Ah4� __��}{, . '�� �■! �� .a� � ;� � ' 0 � �� � ,� � �� � � : � ti � � AAGE ] 7-!� � � �g�g_gp CI7Y MANAGER RECOMMENDEO BUDGET . �„l.I�N,� OEPARTMENT - i9S0-81 ��I��` BUDGE7 CLASSIFICA7ION 1980E81 pROGRAI PROGRAMS TO7AL BUOGET 316,686 PERSONNEL SERVI�ES 188,63� h1AINTENANCE 6 OPERATION 13,600 CAPITAL OUiLAY 518,925 • , SUB-TOTAI �7��5�)' SERVICES PERFpRMEU FOR OTHER DEPARTMENTS 511,375 TOTAI. Zu �PERSONNEL ! � eiiii ii � � � :�� ��� G17Y �F CARLS4AD Generul Z-128 1980-81 IiUDuG'P FUND OEPARTM�N7 SUt4MARY DEPARTMENT Streets 331,127 302,56:� 52,750 68b,A44 • (15,OS3) ?31,12� 290,076 � 52,750 673,953 �15,0835 671�3b1 � GSS,870 2i I zi � 331,127 240,076 S2,7S0 673,953 (15,083) a1 331,127 290,076 52,750 673,)53 (15,U83) G5$,870 21 PROGRAt4 SrnTEMEr�t' 1, To patch pot-lioles �•�ith temporary AG when reported and make pe;manznt repairs tirithin one weE 2. lo correet s deualk deficiencies with asphaltic c.oncrete and make pernanent concrete �eplacement at some future tin 3, To maintain storm drains at all tin�es in such a manner as to be fully functional.� 4. To ttira2p tf�e dounto��n �usiness secCions on a three-times-a-ueek and residential areas on a bi-weekly basis. 5, To refrash street striping on an annuai 6�sis, major arterials twice yearly and strtpe bus and school crosswalks h►ice a year. • • 6, 7d correct street light com�laiMs ��ithin three days of receiving the complaint, 7. To correcC traFfic si�nal malfunctions aiitliin �0 minutes on a 2A-hour a day basis. fl. 7o replace lraffic signing on an as needed basis, RECQ�SIEIIR�D PROGRAt4 CliA��GES • l.—�'o r�.p�ace unsare concrete curb, gutler anJ sidewalk aiLh n��•r cancrete. It is proposed that this be accomalished uuder contrac� at the FY 77-78 level ror the next three years in order to overcome the backlog of deteriorating concrete facilities,. I't is anticipated that repairs the►•eaftercan be accomplished with City forces. � u Pace ��� . _ CURREPi7 PROGRAM: X NEt•! PROGRAhi: i � � � �, �■, ;,,,, �;, i CITY OF C�RLSBAD �i9ao=81 BUllG�T PERSONNEL FUNG' �GE�IERAL 1-128 ' DEPARTMENT STREET 1979-50 . pER50NNEl, . 1980-81 � �'�j���� ���� DE ARTMEN7 RECOt�.hENDEO F iNAL E.U'L•\DI7URf:S- . REQUEST . OUDGE7 9UDGET �p, AMOUNT' RANGE POSiTION N0. AMOUNT N0. � AMOUNT N0. AMOUNT ACCOLNT 111U - REGUL'AR SALARIES: 1 21,008 ESSII Street �laintenance - Supt. � p��ppg 1 2 36,30q 37 Street Maintenance - Supv. 2 38,384 2 A 60,000 30 Street Maintenance Worker III 4 65,656 q• 3 40,903 29 sweeper Operator ' 3 4a 903 3 . � 2 30,066 25 . Street Maintenance Worker II 2 30,066 2 8 97,577 21 Street'Main�.enance 1lorker I . 8 9�,577 g 1 6�99a 28 *hiaintenance Electriclan I • 1 1A,083 1 2� 302,�38 707A1, REGULAR SALARIES � 21 315,677 21 13,750 ACCOUNT 1120 - OVERTI�4E SALARIES 15,450 :S1o�bOG � T07A1 SALA2IES 331,127 � * This position was formerly carried in �uilding Maintenance and billed to Street Lighting budget. � 0 ,21,OU8 1 38,384 2 65,656� Q A8,903 3 30,066 2 97,577 8 14,053 1 315,677 '21 15,450 331,127 21,Ob8 • 38,384 65,656 48,903 30,066 97,S77 1A,083 315,677 15,450 331,127 �. . PAGE . ,,,12L `�: �� � �" � � � r ' � � � A � ! ;��_ � �� u. , CITY OF�CARLSEAD -- CURRENT PROGRAM: X 1980-31 I1UllCl:'1' NE41 PROGRAM: ' ' . � OEPARTMENT DETAIL REQUEST 1979-80 ACCOUNT 'CLASSIFICA7ION ESTIt�IA'IF.D• ACCOUNT --- �- - ---- � � � 'L•.k1'G'�D. 'NU+•10ER ACCOUNT DESCRIP7ION , 17,700 2210 a;210 2230 � 8,675 2330 j],200 2350 l 600 2q11 100 2A20 � 3,159 2�130 { tz,000` 2aao 14,000 2q50 I4,150 2460 � 900 2A70 70 2520 250� 2550, 4,175 2610 6,000 2620 � 9,200 2630 � 400 26M10 Utility Expense StreeE Lighting , Machinery S Equipment Rental 'Property Rental � . � Concrete Repair , Office Equipment hfainterance Uniform Maintenance Autd � Truck Maintenance ' Professional Service Trash Expense Comnunication Equipment Maintenance Dues & Subscriptions General Cffice Expense , Du7lding Materiats Parts Rock & Mineral Produ�ts Radio & Electrical FUND GENERAL 1-128 DEPARTMEPIT, STREET 1930-31 " OEP7 RECOi'i��E11UED Fttt�� � REQUEST BUD3ET 6UDGET 35,Oq5 35,045 35,045 4,210 4,210 4,�10 10,000 10,000 1U,000 1,2A4 1,200 1,200 . �� „ 50,000 50,000 50,000 lOD 100 � 100 3,2%5 3,275 3,275 13,560 13,560 13,560 17�865 17,865 11,865 5,350 5,350 5,350 1,000 1,000 1,000 15 • 75 75 3�5 3n5 3q5 5,200 5,200 5,20p a,300 8,300 8,300 27,500 27,500 21,500 500 p 500 � 0 PAGE 12�_ � � . ■�� � � � �� �i � ; � � � � � � � � � �' C17Y OF CAitLS(if�Q — CUP.REN7 PRQGRAM: X 1980-81 13UAC�T f ' N[IJ FROGRAM: pEPAIZTMENT DETAII REQUES7 , 1,���_$� � ACCOUN7 CLASSIPICAT[ON � E.�"fi�t\!'ED ACCOUN7 qCCOUNT OESCRIPi>i0N L7t?E*IB.� 'NUMBER- LL 24,000 2650 PETROLEUM PRODUCTS 500 2660 JANITORIA! SUPPLIES 20,000 2670 SPECIAL SUpPLIES 15,500 2680 SI6N M/1TERIAIS h SUPPLIES �� 4�000 2690 EXPENOADLE TOOLS • 2�0 2Q40 TWIVEL EXPEtISE 3q,000 2960 t100ILE EQUIPMENT MA,!NTENANCE -0- 2951 SERVICES�iiECEiVED FROM OTt1ER UEPARTMENTS (1-126) 1U0,639 TOTAL MAINTENAIICE b OPERAtIONS 13,600 13,600 ( 7,050) ( 7,050) a 0 � 3900 EQIIIPMENT TOTAL E�UIFMENT 2901 SERViCES h'E(lFOfU1ED FOR OTIIER DEPART�fENTS (15-206) S't�•eet lighting TOTAL SERViCES PERFORhIEQ FOR OTIIER DEPARTMENTS FUND GENERAL 1-128 DEP<�RTMENT STREET 1980-51 OEP7 RECQ�C�IEyU�O FIt1Al REQUEST BU[k'iET - BUDGET 30,000 27,850 27�850 750 750 750 18�65G• 18,650 18,650 17.50D 17,500 17,500 •9,000 �� 9,000 9,000 500 S00 � 500 34�2�0 23,909 23,J0) 8�392 8,3)2 8,392 302,567 290,076 294,076 52,750 52,75� 52,750 52,750 52,75Q 52,15Q ( 15�Ofi3) C�s,o��) �is,c�s3 ( 15,OQ3j ( (15,063) I(1S,U83) ' PAu"E l�s --• — , -•. � .. .. .. .. s � .� ,� � � � � � . ai � �r � Iy — � CITY OF CARLSUAD CURRcIlT PROGRAt•1: X 1980-B1 UUllGGT 1:::: �4�GRE�N: • I — .r.APITAI. OUTLAY REQUEST I( . :rt�.=;�.• ,. �ar. ��,� � i'.i6i:'":` DESCRiPtION AND EXPLANATION fESIkO ' i `-- X PORTAOLE PUMP: � Four 1nch� trailer aaunted, centrifugal trash pump. Th1s pump Hill augment a four.teen year old pump during the flood season theilowasections of�tle�Ctty�f (�hisnyeareto datehNerhave spent ,925 on �•enta)s of a pun�p for flood control). X PA1NT b SIGN 7RUCK: µ A l�s ton chassis with a 15' pike box delivery body with lift nate and mobile radio. This truck wili release a 3/4 ton picku� i� trcck (currently serving as an inadequate sign truck) to 6e use� !� as a badly needed crew truck. The existing pickup doe5 not yet meet tlie replacemenk criteria and it does not serve as an Ii , efficient sign truck. The new truck will allow the crew to carry the needed materials and equipment inside a corapletely enclosed vehicle to negate any unnecessary returning to the yard during the day. � � � X RMI�IER CQbiPACTOR: itand operated compactor for compacting jobs (sewer and water � ditclies, washouts, storm drains� ete.}, Replacement for worn � � out compactor.. Needed to suppty means of compacting ditches i for one of the patch �rews. • ,� + ,.{ :� � FUNo GENERAL 1-128 OEPARTt1ENT $TREETS U,V1�T ' �UAkTITY ��T PR I CE NEW ����"��' f.tNi . 5,000 I 5.000 18,250 `� '. 2,000 ) 18,250 2�000 PAGE 2�q_ i LER d 7RlIILER: 27;500 tiydrostatic driven tandem wheel static roller with trailer. � 27''� This will be a replacement for a 1972 one-two ton vibratory roller. The vibrator portion has beeo inoperable and lrreparabie for the past two'years (rendering it too light for ' ' proper compaction). The repairs already performed, plas the needs as of now will well exceed the criteria for rep]acement. , ,• � � ' ' � � ' I � . � . i � � � � ' . I � �!� ( . �i�� ' , . t—�,._,_ ,t. � ' .4, .H. . i � .! � � � � � � �� � � � 1 i CI�RR'cMT PROGRAM: X Cl7Y OF �ARLSOAD -----._� ���:: ���G���,�: _- 1980-81 !IUDGF.T , FUND GENERAI, t-128 —.--._._, CAPITAL OU7LAY REQUEST OEPARTNENT STREET t..� , �r, t�� �scs,•.i.s� DESCRIPTION ANO EXPlANA7ION UN1T �ANTI7Y p��T � YEa'l.IiO . . . ' PR J�CE ` '►[r��cc- � NEw . ��T I � X 3 TO 5 TON TANDEM ROL � ` �J . I .' PAGE I;�S r- , ■ ,�. w � �� 1979=80 . . Esr_r,ca�n. . ��,w7i�nu:s� ^, � �I a w 85,565 226,783 900 31A,348 (313,448) ��� �� i� i iii ii� .�� v ii ai� �e, �� � 9 CITY OF CARLSSA� � General 1-2�29 � 1980-81 IIUDGIiT FUra� . DEPARTMENT rfech. Dtaint. DEPARTMENT SUt1P1.ARY • � _ 3UDGE7 CLASSIFICATION PERSONNEL SERVICES MAItJTENANCc i. OPERA7ION CkPITAI. UUT�AY S UEi-T07AL SERVtCES PERFORMEO F4R OTFiER OEPARThtENTS CITY MANAi DEPARTMENT .HEQuEST' . .euRRE�tz 198d=81 PROGRA�•1 101,9i5 101,915 2�6,335 115,385 1,755 1,155 A00,055 219,055 (398,300) (217,300) R RECOMMENDED BUDGET 1950'-81 NEW . , . _ �YNAL� PROGRAMS , 70TAL E3U�GET . 101,915 101,915 115,385 106,260 1,755 1,755 219,055 209,930 (zi�,soo) C2os,i�s) 900 TOTAL 1,755_I 1,755 1,755 1,755 6 PERSO�lNEL �. 6 6 6 6 p�:e���ht•� ST��T�c,�w7 �lechanical Plaintenance Division conducts preventative and corre� ive r�aintenance activities and ru� m»na�en,ent tor 135 indlvidual items of city rolling stock. It is operated as a"charge back" fund by cost account z��g all 0 �•i•1 c�sts back to the supp�rted departments, Ca�ital items are charged directly to the General Fund. The aivision ubjectives are as follo►as; ' t. lnspact all police patrol vel►icles daily. ' 2. Cunduct pre�entative n�a�n�enance inspectiun ar.d replacement on palice pztrol vehicles every 1000 tniles and at 3U00 ���ilr.s or 's-month intervals for all others. 3. Cuuducc major prevencative m�intenance inspection and replacement on police patrol vehicles every 10,000 miles anC on all�othh�• vehicies at 10,000 miles or annually ' �1. Do unscheduled mainter,ance upon complaint or upon inspection dis:repancy. I 5. htanage four refueling points dispensin� diesel and tti:o grades of gasoline - average throughput is about 11,000 gallons per mon�h. ,. 6. Provide cost accounting of all•maintenance/repair costs ror a�,portionm�ut to de�artmental acceunts. , ,' PAGE 1 �� � _. . . _ _. , -r,. - , . . .,., . .. _ � � �� �� � '� � � ,�.�.; � " - . CITY OF CARLSBAO „ - rURRENT PROGRAM: X� � x98U=81 BUDGBI' "' FUND General 1-129 . � NEt•1 PROGRAM: - PERSONNEL � . DEPARTMENT Mech Maint 1979- 80 ' � FS7'Ct'1TGD PERSONNEL . . Q��E\'DI7URES '. -- . _ . ._. ,. . , �0. AMOUNT RANGE POSITION Account 1110 - Regular Salaries: 1 21,372 •ESSII Equipment Maintenance Si:pt, 1 18,353 ' 35 Equipment tlechanic Leadworker 2 30�808+ 32 Cquipment �techanic II � 1 3,932 * 21 Storekeeper. . 1 8,300 * 21 • Equipment Service Idorker 6 02,�65 Total Regular Salaries 3 900 Account 1120 - Overtime Salaries � 06,665 7ota1 Salaries . 2980-81 •DEPRRTMENT" � -=•RECOtS�(ttIDED' � �FINAL REQUEST BUDGET BUDGET N0. AMOUNT W0. AMOUNT� N0. A(10UNT i 21,312 �1• 21,372 ,]i , Z1,372 1 18,353 1' 18,353 1 18,353 2, 34,31q Z 34,314 ` 2 34,314 1 11,680 1 11,688 1�, 11,688 • 1 11 68Q 11 8R 1 t1�688 fi 97,4]5 (� g7,415 6 97;415 _ • 4,500" ` , "A "S00 101,915 101,915 101,9i5 * Storekeeper Position Filled February 4, 19Q0 * Equipment Service 4lorker Position Fillec Oct ber 15, 197 , � � �a�E 127 . _.,�. _. . __... ,.. :..e„ .:-. . , . . .�r- w�r � r � �r oi i� � �. :ii: �i �i i� i ii�;.,� .,� - • . - ., _ ., CI7Y OF �ARLSBAD , CURRENT PROGRAM: :X �1980-81 BUDGET ,� FUND General 1-129 NE'r� PFOGRAM: DEPARThtENT DETAIL. •REQUEST DEPARTMEN7 Mech. Maint, 1379-30 ACCOUNT CLASSIFtCAT.JON 1�30-$1 E51'1'•t•CfED :�CCOUNi �CCOUNT DESCRIPTION OEPT r�E�OtU•IENOEO FINAt � _ , :ErPL�D. : �NUt40ER; - � • "'REQUE57 �'�BUtkiEi ` BUDGET� 125 2220 Communlcation Expense ' 130 150 , 150 0 2330 Equipnent Rental ' ' 15U 150 150� '533 2350 Property Rental ` 550 550 SSO i 1,500 2430 Uniforns and.Laundry 1,660 1,660 . 1,660 33,100 2440 Vehic]e Maintenance (Ext,) 35,000 35,Q00 , 35,U00 1,000• 2460 Outside Services . � 1,OQ0 1,000 1,000 50 2520 Dues and Subscriptiois • � ,50 50 ' SO 300 2540 Printin9 and Dir,ding � 300 300 � • 300 I 100 2550 6eneral Office Expense�. '�� • 125� 125 , 125 � 150 2610 Uuilding Maintenance • � 150 - 150 150 .� 66,125 .�262G,� Mechanical Maintenance - Parts " 70,000 70,000 60,875 120,Q�0 2650 Petroieum Products " � , 102,000 . 1,000 1,000 i 3,300 2670 Special Supplies ' ' 3,5�0 �3,500 3,500 500 2674 t•fedical Supplies 500 500 500 1,000 2690 Expendable Tools - Safety Shoes - �,pgp ���•1;250 1,250 226,7a3 Total Maintenance and Operation 296,3U5 115,385 106,260 900 3900 Equipment ' � �5g 1,755 1,755 Total Equipment ` 1,755 1,755 1,755 (313,4q8) �, 2960 Uel�icle Ma?ntenance Charges (Dr.) (398�300) (217,300) (2q8,175) � ' • . � . � � y , ' _ , . � AAGE 12�,,,_ : ,,!� .:••�! �! :i � �! !s � � ii � i i, �: ii i��i ii � � - ' CITY OF CAkLS�AD CURREtdT PROGRAM: X � 1g80-81 BUDGET �' • ��EFI PROGRktd: _ , FUND 6eneral �_�p _ CAPITAL OUTLAY REQUEST DEPARTt4EMT Mech. Maiot. � c:��rr.ccr:r' • a. :.ri , 'c```;M'•F� , UESCR.;PTION AND EXPLAtJATION_ UN.IT _ UANTI7Y y�r '' YES Hp ` � _ _ _ . , . PfiICE NEW it:�iuc. � ' �.��r X Ilco Key t4achine iN25045MS " � • 325 X .325 Ta replaceY6-year old worn out machine. Over �dU keys per year made. • _ • �� • . X Steno chair. � 155� ' X ' 1�5 i X Calculator - desk top, TI model 5015 or equal, printing, to serve• ]00 ' new storekeeper cierk. X�• 100 X Impact wrench 1", CP-797-g1, pneumatic. Need the extra torque a40 cf a 1" size. • 400 X Ftotorized iawmmower stand, Modet 360A, to raise equipment off .300 . • floor so mechanic can rrork standing up. City has over 60 units � X 300 that can be serviced by this equi{xr�ent. SafeCy and productivity a concern. ' � , X Ptagnetic visual control hoard "Timerrise" 53R-504 to schedule and 475 controi preventative mair�tenarce-program - appror�imately 250 units • X 475 to schedule tri-monthly , � � �: c _� i PAGE ��9 ,� � L979-$0 F�I'i'1TED �'��'�I�S � BUDGET �CL�iSSIFICATIUt� 28,068 ?cRSOP,ric� SERV!CcS 1,963 "1AITlT�Ft�P�CE E OPcRAT10N _p_ CAPITAL OUTLAY 20,U31 SUE3-TO'fAl �! I SERVICES ?ERFORMED FOR � -0- � OifiER DEPARTMF'NTS �---------- -- - � 20,03I � iUT, L ■.,�r� ��w ���s�� ��i i( ; CF7Y UF CARLS8A0. �-�- • s I9S0-S1 BUIiGET ; ,FUND 6enexal 1'-130 ; DEPARTMEr,i SUt1�uARY � , DEPAR7MENi ���,��ry. + CiiY MA.NA6ER RECOt�MENOFO. $UDGET D�PAR7�yEyT 1JS�J-51 REQUcST :CURREFIT NE�� . -fil;�nL _ � 1950-31 P�OGRAM � PROGRAMS TOTAL 6�OG�,T i 21,052 3,163 S,SUO 29,715 (14,562) 15,153 21,052 2,834 5,500 29,386 (14,562) 14,824 21,052 21,052 2,83� 2,834 S,S00 5,500 29,336 29,386 (id,s62� � (ia,s62� ! 14,824 ; 14,$24 + �! 1 � PER50MP1EL _i� 1 _� 1 � i 1 I 1 _� � A., _: —_ — - • � � — -- vl �44a�A:� 5 7�.�:�'�e'�:i To provide adminjstration and management to Fund 1-131 (�uilding Maintenance) and .� fund 1-132 (Solid Ilaste Collection): • 1. To monitor the performance of the Solid l�aste Collection contractor daiiy and to respond to citizen comp;aints with9n t�ro hours. � . 2. 7o perform weed abatement activities throughout the City once a year (early summer) and during the ' year as required. � , 3. To supervise and monitor the litter collection efforts of the City contraclor on five miles of . right-of-way on a onze monthly basis. � Pi.Gc ?'��.,,_ ; 1 i s t i i � � , T � � , � i 1 � � R �r a �! �w� � �. � � 1�� � .� � � ' ` _.�. . . ,, , ... ,..n. ___:-�--�—.--._ • • . �, � � �� �;.� � . CITY OF CARLSRAD . CURR�NT pROGRAht: �_ •1980-81 llUAGE1' �rU�ID General 1-130 ��� P�������� PERSONNEL � � Di:PAR7ASENT Buildin 14tce./Sani t� � 1�79-80 19S0-Q1 __ PS7T�,�.1�71:D PERSONNEL , :DEPAR-TMENr ; - 'R[1.Oi�i"ctl"vE0 F�tJ;;L � ��P��'DI7U2I'S � REQUES7 . QUDGtT BUDGF7' �0. AMOUNT' RANG� PJSITiON Y0. AMOUNT V0. AhiOUNT N0. AMQUNT , ACCOUNT 1110 - REGULAR SAIARIES: � . l 16,390 3J' �Sanitation Service Supervisor 1 20,152 1 20,152 1 20,152 . TO1'AL REGULAR SALARIES 1 20,152 1 20,152 1 1.0,152 1,670 ACCOUNT 1120 - OVERTIOtE SALARIES 900 9C0 900 . ACCOUNT 1130 - PART TIF1E SALARIES , ,.-C- , . -0-. : -0- 1•8,068 TOTAL SALARIES 1 2j�052 1 21,052 1 'L1,052 . ' � : ' , � � , �� ' 1 0 0 � f. �I� .�If �i�l II.� _ _ � � � � _' � _� � . � PRG� ]��2�— �,^� � � � � � � � � :� .. . Cl TY U(' CARt513AD -- CURREt�7 ?nOGRAM: X • '�'.�3Q-31 DUDGIsT Nci•1 FR06RrPi: . LIFPAR7MENT DETAIL REQUEST 1�19-80 ---- kCC��UN7 CI�lSStFiCA7TON �E�fI?c1Tfin� ACCUUNT- - ACCOLPl7 DESCR3TP7ION " • �) .._._r�'c:�[l.µ_ . NUiNdER _ __..,. . �. _--- • -- - _ --- , �105 105 ' -0- 165 ^, 35 30 255 �60 100 150 !I i � = � 0 �. , 2470 RADIO t�AINI'ENAt�CE � 2510 ADVERTISING & PUBI.ICATIOt�S , � 2520 DUES b SUQSCRIPTIONS � . 2530 POSTAGE • 2540 PRItITING � DINDIMG • 2550 GENERAL OFFICE EXPENSE 2650 PETROLEUi•1 FRODUCTS . 2610 SPECTAL SUPPLIES • 2G90 EXPENDA9LE TOOLS 28q0 TRAVEL EXPENSE ` � � �. � �� � ' FUt�D „�p,�ral� 1-130. DEPtiR7h$er�i6u1'�lding h� 1t�� S��n�lnd 19"� G - S 1' _ : .:flc'PT� . r�'cCOt�:�kPdD�O • F•!,R'�cL � REQU�ST SZr��1'� BU�GfT ._.___fw....._.. __�_� _.__ .� , 963 2960 ! hpt3ILE LQllIP��.�VI' ' ' • 3,163 707AL MAINTEHANCE & OPERA?ION �.. L ^. � g ,a�o - , , • ":F05 'iU5 � 25 1 165 ,50 50 ' 600 600 100 �100 ' 963 3,1G3 _ 105 ' 105 25 1G5 SO , - 50 548 bC0 100 4ob 686 2,834 105 lU5 25 165 SO 50 548 600 100 400 G86 2,834 � PhGE � !..� .. � �. .� - � �, � ',i �r .i �� � ,� � � �. c r � _r � G: G � . ' .. . � ...,.. - _ I �! .:�i�■� �A �! .� ai r�} �. io ii r� i i� i� i� i, ��~ ' C t TY OF C:�^nt,56�G CURREI�T F:i:?GRAM: X 1.ri80- 81 13UDGGT t�E:l PRCGRP.f•1: � . FUND Generat 1-130 � _ � CAPI7AL OU7LdY REQUcST UES'ARTI�IENTBuildinq Mtce.lSani�ati ' rc:.�u:c���: . --�wxN.iG85_.._Sldl�.iu.i�St,x,: V�,•4' U?M717Y _ � . � F:xsr..�.� _ DESCRIPTION� AND EXPL'ANATION• - � 'l1NlT , %+'�•17 YcS NO , � PRICE NEt,� ;��i";r- I ��X 1/4 Ton Light Utility Vehicle � � '� . 5,500 X 5,5G0 Replacement for v,ehicle USO41 - 1972 Datsun. mileage in " excess of 70,000 . • I � . " � • I� •� ' � ' ' �• . ' ! . ` . I � I� . . ' , . , i ' . , � , i i � , � , ' . � , � � ' , . ' . � j � �. : � � . � �� �. s ,��, i. . � . ;� �� � ! � � , . -- , - . � • , PAG� i�5_ � � :� � w� „�, �i � - — ci �r or GAKLSt3AU � " � 1930-31 dUUGi.P FUWU General 1-131 � DEPARTTtENT �n. ov. CEPARTMFNT SUt1MArZY --�1z3.A-te�3�riCe � 1979-5(? �I1'Y MA�'ACER �LCQMPiENDEO BUDGET I FS1'I;1'�T3:i1 DEPr`.(27M�NT ------- 1950-$1 EtT'�."�I'TLIP.�S I RCQU�S7 Ci3RR�f4a NEkI ��INRL � RtJC�c`� ClAS51r=iCAT10N 195�1,$1 S FROt'sRnt•1 PROGRAt4S TOTAL BUG�cT � 17,598 18,705 14,000 SQ,3�� (7,694) PERSCII•:NcL S�RVI CE� MATf1TENANC[ S OPERA?I�N ..API7AL C�UiIAY S118-fOTAL SERVICE5 P[RFORAtED FOR t7TN�R OCPAt;TF1Cr�TS � 42,609 �iOTAI ` � A.. 1 l P�F;s4�:t2E�. ' 52,807 52,307 25,913 23�SB3 11,250 ' 9,100 89,9;0 85,500 �n- j -0 w � 89,970 I 85,500 ��----.1. A 52,RQ7 52,801 23,S9i '23,593 9,100 9,lOQ 85,500 85,500 -0- -p- 85,500 85,500 4 I 4 1. Ta provide custodial servic�: daily or an t►n �s-required bnsis to �11 City £ncilities (less Fire.) 2. To conduct buzldin�, preventntive mnintanunce and builcling riodiEicntiais. 3. To porform nrevenCnC,�ve mnintenance and operate weekly, two emergency generators, t :� .� "'! •... _ -- - _.� iA6E 1?� �� i �. � � � CU2RENT PP.GGRAM. X' tJE4t PROGRAII: '� i���-�so ��o■i��i�i���� CITY OF CARLSE3AD — 1980-81 l3UDG�T FUND _ GeneraT 1-131 I PERSONNEL • DEPART�y�NT �eneral 6ovt. j �^�P11T� PERSONNEL E.\PL.\711111itCS- " ,�0. AMOUtvT RANGE �,-POS I TION � 17,598 30 buildino%Maintenance Carpenter 3 -0- 16 � Custodi,an 4* 17,598 TOTAL REGULAR SALARIES Account 1120 - Overtime Salaries Account 1130 - Part Time Salaries 4 ���5`�8 TOTAL SALARIES * 2 Custodians from Account 1-104 � �(Government Administration) 1 Custodian from Account 1-14G � (Libra��Y) . . 0 C d��� � � ,,��nr� i�so-si ' ,QEP.ARTMENT _ : RECOt�t`I£N9ED, � •F�itJAE RES?UEST BUDGET BUDG�T �. AI•tOUNT N0. AMOUNT� N0. k;1�U;IT 1 16,414 1 16,414 1� 16,414 3 35�393 3 35,393 3 35,393 4 5i,807 a 51,807� 4 51,807 , �. - 1,000 1,000 1,000 -0- � -0- . -0- 4 52�807 4 52,807 '4 52,807 ' , • PAG� 1�7 _ ._ , s � a c. 0 �. � � �"" - CITY 0� CARLSSAD �- CUR.REV7 f'ROff:A(1: X 19E0-S1 11UUGF.'P NEtia Pr<oca�M: DEPARTMENT DETAIL REQUEST �����_g� ACCOUNT CLASS[FICATION FSfTDL11TU A�COUNT.. ��T��D. � � �NUFiBER ` "ACCOUNT DESCRIPT�a�N 250 2330 EQUIPHENT RENTAL 78U 2430 UN1fORMS,b LAUNDRY ' 3,000 2460 OUTSIDE SERVICES 1,50G 2470 COMMUNICATION EQUIPMENT � 125 2550 GENERAL OFFICE EXPENSE j 3,000 2b10 DUILDING tMTERIALS � 500 ' 2620 PARTS 3,000 ( 26q0 ELECTRICAL SUPPLIES , 300 ( 2650 PETROLEUM pRODUCTS 5,000 2560 �JANITORIAL SUPPLIES' 500 2670 SPECIAL SUPPLIES 1 200 2690 • EXPENDAQLE TOOLS ! 550 2960 MOD[lE EQU1PldENT PW?NTENII��CE lE� 705 I TOTAL �1AINTENA C , N E S OPERATIONS 14,000 3900 EQUtPMENT � 14,000 TOTAL EQU1Ph1ENT ; � �i � � �ii �i FUND GENERAL 1-131 • OEPQRTMEN7 6eneral 6overrment - 19$0-vl DEI?T : REC�Nr•i�YDED :���AL REQIJEST BUDSET BUDGET 300 300 300 780 780 780 5�020 3,020 3,020 2,000 2,000 2,Q00 . 125 �� 125 125 3,200 3,200 3,200 500 500 S00 2,500 Z,500 2,500 500 q5? 457 7,775 7,775 7,775 2,050 2,050 2,050 200 Zoo aoo 963 G86 686 25,913 23,593 23,593 11,250 g,100 9,100 11,250 � PAGE 13�3 0 r �� ..� `� ' � � _ .. _ � ,.� .�� �� ���� � � ask-: � - - ��` . i . , f • � � ., � I , 1 , • CITY OF CARlSBAD , CURREN7 1'ROGRAM: X 1979-80 PRELIMINARY BUDGET FUND GENERAL 1-131 NEW PROGRAM: ---- � CAPiTAL OUTLAY REQUEST DEPAR7MENT General Government - x � coHnHccNr � , ON N[N UANT ! 7Y . r��snro�n �DESCRIP-TION-ANO EXPLANA?tON UNiT .. M�Ni PR 1 CE NEW �cri.cc. � YES NO �;E„� ' ,X EQUIPMENT -�lastic mats for desk chairs to protect new City HaII ;33 3�36 X 2�800 carpeting. 66 @;33 6 13 @�30 plus tax • __._.._.._�.__..._.__..._._._�_ - ____ � _ . .�.._ � ton mini-trucktiaith pipe rack 6,000� X 6,000 Reciprocating Saw (Sawiall)� 160 X, � l00 Shure Lavaliere Mlcrophone -.standby microphone for City Council 140 X 140 ,TOTAL CAPITAL OUTLAY � ' ' ` 9,100 � '. � ' . � � z K O ' � � 3�ro�8� f ' PAGE 139 -- .: _.. �, .�. � �� � � �i i � 1g;9-84 1:51'1`1.1TiiD ' ����IT`� BUDGET CLASSI FI"CAT'lON 16,q62 PERSONN�L SERVICES 308,d58 t�IAtPJ7ENAi�CE S OF'ERATION � • -0- CA'1TAL OUT-AY 32A,920 SUB-7GTRL SFRVICES f�ERFOFMED FOR OTHER DEPARTPIEN7S f ' 324,920 TOTAL 1 �PERSONNEL CiTY OF CAF,LS3A0 1�J$0-ai a;i:�ciiP FUND General 1-132 o i �astes - , ,� , DcrARi'ME�Ji �JEP?.RTt•tENT 54t,�1ARY • �ld��rg�—A(�Ce�Ssn� �. CIiY MANAGER RECUh+l4cN�Jc� BUOGE7 ( �_ PARTf4�NT � 19 ^a0- S 1 I_ REQU_ST CURREtiT NEW (�Ip��;�, 1 1980-SI pRQ��A�:� PR06fcAMS TOiAL "oUDGcT -0- -0- -0- -0- 325,062 325,062 325,062 325,062 ��i -0- -0- -0- _p_ 325,06� 325,062 • 325�,062 325,062 . I 325,Ob2 , 325,062 � � 325,062 � 325.�16 � i . -a- �-o- -o- -o- Ta provide cleun and liealthy environments througt�out �he City by eFfective management of solid waste And 2itter removal. r_.._.._ ._._ _ __^ - ----- PAGE ���� _ � �' ����ii�r. CiTY OF CARlSGAO CURRENT PROGRAM: X 1�80-81 DUDGI:T FUND 1-132 NEat PROGRAM: DEPARTMENT DETAiL REQUEST ^�^•^���..� �� a� e 1979-80 ACCOUNT CLASSIFICATIO;� ESTTbf�IiF.D' }�ACCOUt�"1' qCCOUNT OESCRIPTION E.U'��'D. I�NUt•IElER , • 5, 756 , i 300,000 � 150 105 • 25 165 � 35 I 50 � 37 I 3�0 600 � 3QS � 500 300 -0- I 308,45fl 2450 2460 2A10 2510 2520 2530 z��o 2550 2640 2650 26�0 2�i90 ?.790 29A0 2951 HASTE COLLECTION - Professional Services 7RASH EXPENSE COh1M{1NICATIONS EQUIPMENT h1A'INiENAt�CE AUYERTISING � ' UUES AND SUOSCRIP7IONS POSTAGE • � PRINTIt�G A�ID DIfl01t�G 6ENERAI OFFICE RADIO/ELECTRONlCS PETROLEUPt PROOUCTS SPECIAL SUPPLIES EXPEfIDADLE TOOLS MECNaNICAI MAINTEttANCE SUPPORT 7RAVEL EXPEt�SES SERVICES PERFORMED UY OTNER DEPARTMEfffS , TOTAL Ml11NTEIIANCE 6 OPERIITION DEPT REQUEST 4,8C0 300�000 -0- =0- � -0- -0- -U- . -0- -0- -0- -0- -0- -0- 20,262 325,062 iS0-31 CO;�•t�y! BUDS£'f 4,800 300,000 .p. -0- -0- -0- -0- -0- -0- •0- -0- -0- -0- • 20,262 325,U62 �I�l,;l ' BUOGE7 � � 4,800 300�000 -0- -0- � -0- .�_ -0• -0= -n- .p. -0- -0- 20,2G2 325,�G2 � �I� • ^ /a u -- __......_._. ' PAG'e l�ll a � - . . ., . �i—�� , ^ CIi'i �F CARLSDAtl� ' _,.' �—"____ _...�_—�i� 19£Q-81 AJI)GE7' FUND 140-145 . � �I _— r DEP/+f;;�1ENT SUt�rJ1RY � DEPAftT�SENT 1i�ar,� .�Y! f 14?9-30 —�. CI fY ISkNAGER P.FCQPiM��;p�p BUUGc7 . � ; ;,"I I`1lm�.p nEPi►RTf•+@N1 • � L•'��1:.`.TfM:I:2LS- - RFUU�sT . _ i.)St1-3i �URR£Ni �iEN j F:NA!. � . �! ��- BUDGET CLASSIFICATION le1SU-81 Nr�GRi►ii PRGGR?.�1S � 1'OTqL € i.uC1=i:T 386,705 'rFP.�Ot�VEL S4RVIC�S 431,661 395,455 260�305 ►4t,(tvTENANCE E UPERATiOtJ 306,f310 27'1,37.9 29�63A �qplTAl C.UTIAY _ 22,092 1,635 6534�644 —� Si1D-7�JTAL 760,5G3 674,419 Sl'RV1C�S �cRF4P.t•fEo F6R —�� - 0 - OTli�:R [7Er Nfiihi�PlTS - Q _ 604,64A...�i ��TAL � 760,563 I 674,419 Z � ^r 20 1 PERSOD1tiEl ---- �-��22-_--.� lg�__ 0 13,490 � 408,945 .431,661 1,900 279,229 291,229 -0- � 1,635 4,635 15,390 � 689,809 � 727,525 ...____.__�r �--_, 15,390 ` G89,809 ---- V.�_,�--- 1 � 20 � .._..__..,..� � � 727,525 � � 22 � � `ii _. - - {� �� . �� �� _ .' .;_...� __._._..._.�..�' "_ =; ',��: ;: � 1 � A�.� 1,42,_._. �, � �' � M �� � .• ' C1iY OF CARLSf3AC tiURREiVI PROU�NAM: X •1�l3U-3'1 CllDC'F:C � tIE4! ?P.�GRAM: OEPARTPfENT RGCUEST ^ �a"�-ao � L•STJ?�i�1!'r".i) QUDGGT � LASS J F I CAT I ON - E7�I�ti7117111tCS - - - - 67,794 PERSOP�NEI SERV[CES 68,555 MA;tvTENAPJCE AND QPERAT[OIJ 25,97U CAPiTAL OUTLAY .� _ 162,327.w�� TGTf.I• �. ( 134,919 �132,319 � 13'L,319 � 3.75 � PcR�ONNEL 2.75 � Y�^ �___,�_�rt� __ 2. 7 5 � 2. 7 5 t'RQCt;AM St'AT,:h1�N'( . i ----- Tl�e library attempts to nurture the cultural, informational and educational needs of the City. A conmitment to excellence is inherent within the library staff. Speciai collectio��s including: bu�iness, gems and mineralogy, soutliwestern hist�ry, geaealogy, history and travel in China and Carlsbad hictory are being developed at the presznt time. Computerization of tlie circulation and technical processing procedures is streamlining these operations. James Thonipsmi, in his book Library Pomer, stresses one of the most important lessons for the existence of liararies. "The Fressure on tlie ordinary citizen to think in certain alays, from goverr�ment agencies and frorn comnercial and polit;cal groups, is awesome. The only protection is exposure to the thoughts and exparience of other human beinqs, of all generat�ons and in all sorks of circumstances, as recorded in books. As long as there are libraries every- � wl�ere, freely available, national and international brainwashing operations become m�re dtfficult." �il PAGE �y3 — - -, FUi�ID General 1-140 D�PARTN�ENT�,ibrary - A�n,. 1�R0=81 GEPAR7t1ENT , RcCOFb3ENDEp- , •F,trl,il REQUES7 t3UDG�T BUDGET 55,774 55,779 55,774 79,020 7u,420 76,42Q 162i327 SUB TOTRL '' qig 132 31 32___;__31 - 0- SERVECES PERFORMED FOR OTHER,O[:PARTMCN7S _ 0- -�- �' -0- � � 9 . � i !� � '"'—`"� '—'--� � I TY UF CARLSBAD� ` X �t:::n,��,i�T pF:iIGRAM: i98G-E1 $UD(;GT iif::� P:Oi�t'AM: �y��,_ _ � P.r'.F:50"1VEL — 197S-aD �.51']Dt,4'I'!:%1 , --: ' PERSONNEL _ —. }�.XPi:\°'il'FURIiS t � � � Nr, _ kt�OUN'f R�PIGE POS 1 T I ON ii.00; 26,572 .25 ' 4,667 1.00 17,992 50 5,929 {1.00 12 634 �3.75. 61,)94 �lccopnt 1110 - Regular Salaries �ESSi Library Director 38 Assistant Library Director f:SSII Admiiiistrative Assistant II 23 LiUrary Clerk II 16 � Custodiait* Total Regular SAlaries *CusCodian transferred to department 1131 fiscal 1980-81. .25 1.00 .50 :P�RTMEAlT ZEQUEST � ADIOUNT fUPlD , General 1-140 DEFARTt4EP�T�'ibrary -Admin. 1980-81 -;�ec r�.�:E11DEU FIN:,! SUDGET EUCCcT 10. , AMOUNT N0. AMOJ��T 26,572 1.0 5,133 ,2 17,992 1.0 6,077 .5 -0- �,.� j � j ! �1� � , � �..`. _�. _..y._... i_.__.__�..�.,r..__._____. _ ___._ _ _ R__ .._____�_____�__ __ q �.7 26,57.2 5,133 � ,. 17,992 6,077 -�- 55,774 26,572 5,133 17,992 6,077 _n_ 55,774 .0 .7 rf,c ei1a �i � 5 0 , � ��. =r r � . �:. i����,����i��� - ,,, d! FUND 1-i40 UEPtiRTMENT Library - Administr 'on _ .t,980�$i; ____ �_ --___�_ - oEQr � RECOttiaEyU�D F1Na� REQUEST BUDiET BUDGET 52,000 50,720 50,720 5,200 4,700 4,700 300 300 300 '240 • ,. 240 240 4,030 q,p30 4,030 - 0 -, transferre to 1-131 7,000 y,p00 7,000 600 600 600 3,500 3,500 3,500 100 100 100 5,750 q,930 4,930 100 100 100 - � - transferre to 1-131 - 0 - transferred to 1-131 - � - transierred to 1-131 I � ' ---- .., � � ..� �nn�:,unu --- CI;RRENT PROGRAtd: �j_ 19�0-31 �i1nG�1' N�H PROGkAM: DEPARTDIENT DETAIL RS:QUEST . �.a7,�-tt0 , ' _ ACCOUNT_ _„ CLASSIFICAT.IOP! � rSTl�Ia"l1D ACCOUNT ACCOUN7 DESCRIPTION EXF�:�'�. � NUh18 E R 39,000 2210 POWER AND t�ATEit A,700 2220 COhl1UNICATIONS EXPENSE 275 2310 AUTO ALLOWAt{CE 1,6U0 2320 Of�1i.E EQUIPh1Ef1T RENTAL ' 3,L'00 2420 OFFICE EQUIPPiENT MAIt1TENAf�CE 285 2430 UhIfORMS AtlD LAUNURY 7,000 2460 OUT5IDE SERVIC[S 1 600 2520 DUES ANO SU(fSCRIPTIO�IS 3,200 2530 POSTAGE 100 2540 PR1I�TING At�D QINDItIG 5,000 2550 GENERJIL OFFICE EXPfi�SE ! 95 2610 QUILDitIG I�IATERIALS ( 100 2620 PARTS �1,000 26A0 RADIO AND ELECTRICAL � � 1,600 2660 JANITORIAL SUPPLIES Pac� �t�5 . _. �, . ,,. � � � � �' � -� �� � �..y..�-_.. 0 d ---- C I7Y OF i.ARLSEAO ` CU2f'.EPJ'f FRUGRAtd: X 1980-81 1SUUC1iT , �c1•r c'ROGRAt4: ____ rkFiTA� pu7lAY REQUEST ' zo��ruxo�s .. `vt hf:� �vrss�uwe� _ UESCRiR7tUN-�ANd: FXFLANATION fU w Y�s��ru, �.....r X t Printfi�g/Display Calculator For use of office staff. Do not have pri�ting calculator. 0 �y. FUND 1-140 UEPARTMENT Librarv-Administration UAHTI7Y y�,,�Y UN1T � PRTCE � .NEY! � ."�;."'z"� 125 1 125 r L-� � _______ --- � < < < 1 .�� . . rr,cE 1147 . 0 0 FUND Genep,�i 1-140 DEPARTMENT Libra�y - Administi 1980-81 DF�A�TMENt . .. _RECG[k�NR�p_ ___ ___P_I.N�.t� ... _ `REQUEST � BUDGE7 BUQGET 11,358 ' ' -0- 11,358 72,000 -0- 12,000 ' CUR:<2NT PROuRAM:,_ Pic'r: PROGRAM: 1a79-8p r•.s�•s�rar�n Ii?'�u��UT'fURCS 1 - 0- Su8 70TA� 26 358 ' �- SERViCES PERFORMED FOR OTNEF OEPARTMENTS - 0- �- � - ^ 1 TOTAI. 26,358 ' ClTY 01' CAItL��:AO 't980-S1 IlUDC}:f --x'— DEPAR7l1ENT REQUEST BUD�ET CLASSIFICATION - Q - PERSOPJNEL SFRVICES - � - MAINTENANCE AND OPERATION - 0 - C/1P l7At OUTL.AY -0- 3 000 -U- 26 358 -0'= -0- -0- Z6,358 ! ..._ - 0 =..___...._...�� PEK5oNNEL 1.00 -0- , 1.00 I- =_----_-=_--._.____ . � � — _..... _ ! � f�:OGRAM 57ATEldEIJT � In having a guard at the door, to cl�eck bags, attachp cases, etc., tl�e loses to the Library of both print and non- � print material v�ould be greatly reduced. � Itental of a storage facility is a stop-ga�� measure tn free space on existing shelving. See memo dated February � 25, i9U0, (attached). ' 0 PAGE 11�$ •- �arisi�i�`� � �� , (—"'— - CITY Or CARCSQAU �- CURREN'f PROGRAM: I�SO- 81 13UAGET NEl•f P20GRAM: _j7_ �EPAk7t�E��T DETAIL REQUEST 1�79-SO - ACCOUNT CLASSIFJCATIOM ,� , L�I'IE14fGi1. AGCOUy_L . _ -ACCOUN'i`'D'cSCR'CPTION� • EY!'�\U. NUMBER �� 2350 PROPERTY RENTAL ` � �` TOTAL MAIRTEIUIIICE AtID �PEM7IO��S � 3900 EQUIPI4ENT , � 1 TOTe�I EQU1P4tEIdT . 0 0 � j K I �l , FUIdD �1-140 ti ' DEPARTMEt�T Library _ �Ac�oinie ra �19S0-S1 � OEPT - � RECOh1F1ENDEU � -FiNr1L- REQUEST BUDG£T BUDGE7 12.000_ 12 _ onn i 2_ nnn 0 4' ' PAGE `'' � � � � � ��, � PAG E _ 1� � ir ii i ir �ii-il"' 0 ����� CI'fY �Of CARLSQAD �' CUR?,2�1i i'RG�RAN:�j,_ 193U••8J, TsUUGi:T � NE:�1 PRCCRAM: Di:PARTtiGNT REQUFS7 )979-80 � rSCI�Af�I E3UOGET CIASS 1 F[ CAT I ON C:.T'1'l�'Gi'NFc�S , 149,115 PERSONNEL SERVICES 93,130 MAINTENANCE A�ID OPERATION 1,000 CAPITAi OUT4AY FUt1D Gpnar,ll 1-141 DEPARTMENT 1 ihrar�_ Adiilt Sprvic 1980-81 QEPARTt1ENT REC(�liiENt?EU , . ,EItJAl� REQUES7 BUDGET BUDGET 160,241 160,241 165,374 ��>197 9T,042 97,042 243,245 SUe TOTaL '' ' 258 , 638 263 771 - �- SERVICES PERFORM[D FOR OTHC•R'pEPARiMEN7S - 0- -0-�' -0- I 243,2A5 � 70TAL 27).193 258,638 263,+771 � �•Z5 � NERSONtJEI. I %•25 I �.25 ` 7.50 °'O:�Rl�I•t ST.�7EI•tE1�T . The research, information and recreationat reading needs of the comnunity are provided through the holdings of the Carlsbad City Library and through access to the resources of other�llibraries by means of interlibrary loans. Adult Services, in addition to an on-going �ragram to analyze and update book coltectlons, also selects and malntains magazine and i;ewspaper collections for research; continues development of special collections for maps, music, local history, busfines�, and materials for tne Spanish speaking and visually handicapped. Additionally, the coordination of the clrculation of library materials and volunteer programs is a function of Adult Services. PAGC 152 � ��__.._.__�_.�-- . CI'!Y UF CAR� DAD cuKr.Eta7 PROGr.t,M: X 19R0-P,1 BUI1Gti1� i+�ti PRQGR�ZM: __, pE25G:InEL � -., c, _' _ - .�...»._. - i 1J, .,- SU �:�rt�ui�:n FXPE7�7I'P.IItlaS ((!. AT10Ut{T RRPIGE .50# 9,fl20 I1.00� 19,500 (�.00; �9.�2� '2.00 30,237 � .25 3,599 i1.50� 19,300 �1.00; 12,117 -T""_" 7.25� 113,600 ( 35,515 7.25 149,115 L 38 38 38 30 2q 23 21 PERSCNN�L POSITION Account 1110 - Regular Salaries Assistant, Library Director I.ibrarian IIT Lihrarian TII REader's InEo. l,ibrarian I Library Assistant I I.iUrary Clerk II Li�rs►ry �lerk I Totul Regul�r�Snluries Account 1130 - Part Time Salaries Total Salaries � � • 1,( l.f 2.� .2 1.5 1.0 7.2 ZJ FUND �eneral 1-�41 � ' ---iibrrai'y--'Dr1�►1 t DEPART14ctJT Ser ' cesl, 1980-81 -~ :PARTME�lTr- RECiTh'i�VENGEO F�1NAL REQUEST BUDGET SU06ET AMOUNT N0. AMOUNT N0. �?iOUh'f 10,266 .SO 10,266 .75. I5,399 19, 825 1, 00 14,,8Z5 1. 00 19,825 19�458 L,00 19,458 1.00 19,458 31,313 �,00 31,313 2.00 31,313 3,599 .25 3,599 .25 3,599 20,778 �.5� 20,778 1.50 20,778 12 636 12 36 .00 12,636 117,875 ,25 117,875 123,008 qp 3E� 42,366 42,3b6 160,241 •25 160,241 7,50 165,374 P��cr: 153 � � 0 u. � „ � : — . �.e-»rr . . . - � . 1. � CiTY OF CAkLS�.4U — GUFtREtJ7 PRGGRAM: X 19a0-S1 AUDGt:'P yEW PRGGRAM: DEPARTMCNT OETAiL REQUEST 1))9-80 ACCOUNT CLASSIFICA7ION LST'I�:�,TIiO. ACCOU_Ni, ACCOUNT OESCRiP7I0N E.�"'c"::U. �•NUMBER ' G�450 2320 OFFICE EQUIPHENI' REHTAL 2,220 2420 OFfICE EQUIPMENT MAINTEIUINCE 13,260 2520 pUES AND SUBSCRIPTIO�IS 100 2540 PRINTING AND BIi�DING , 100 2550 GENERAL t1FFICE EXPE�;SE 7,500 2610 SPECIAI SUPPLIES 63,20a 2672 UOOKS , 300 2840 TRAVEL EXPEtISE I 93 130 707AL MAItITENAHCE hND OPERATIONS 1 0� 00 3900 EQUIPMEtIT 1 000 � TOTAL EQUIPMENT i I 1 ' � FUND 1-141 DEPARTMENT Library - Adult .�„��T��_ � c......t.,... l�s��sl ' �OEPY - $ECl?��hkt�U�O . •F i NAL REQUEST BUpu"L-T 9UDGET 6,167 v,167 6,167 4,330 4;330 4,330 15,000 13,500 13,500 l0U , 1Q0 100 �• 100 100 100 8,000 7,345 ?,345 70,200 65;200 65,200 . . i 13 355 • 13 355 1 355 1 355 � � � PAGE =5� , , •� .� .� �e � � � S � � e � � � . � � � e PAGE 155 � CUttRENT PROGRAt1: x i�fElJ PkaGRAM: 1!)7�J-80 � BUOGET CIASSIFiCATION 39,697 25,770 1,200 65,��17 -0- 66,747 2.00 PERSONNEI. FUND Cenpral 1-142 �EPARTMENT Library - Chil r�n'� Services • 1980-8;1 DEPARTMENT RECOt,'nENDEO F 1 NAI, 'REQUE57 - 8ti0GET ' �UUGET 41,728 " 42,728 49,552 2Fi,947 26,747 26�7A7 348 68.�4TS �� -0, -0-`' -0- 7^c,348 68��75 2.00 � 7,00 76,299 2.50 PRdGR�1t1 STA7`cMFNT � • Quality library service to the community is the c��al of the Chlldren's Department. Striving to provide the best in book and non-book materials, the program in the Children's Llbrary is designed to satisfy the needs oi a aetl- educated, sopliisticated community. Although originally designed to serve children frou� preschool through Junior Iligh School, the role of the Children's Departn�e:►t is clianging. 7he gror,ing interest in children's literature as a tl�erapeutic tool has drawn a�any parents to tl�e library's•growing uParen�'s Library.4 Ssveral chlldren s ltterature courses offered locally ha've draWn students and teachers to use our•faci111y. 7he Children s Llbrary program reflects this growing use by adults. A concerted outreach program by Children's Department staff attemFts to reach all segments of the conmunity. lmaginative readtng incentive programs, visits to scl�ool ctassrooms (K-6) tHice cylrawin9 tl�e "reluctantrre der°eandecliildren�ulotdoanotetra�iit�ion3llyruse'�publichlibrariesth special emphasis on CITY OF CAkLSUAC^ 198U-L'1 iiUQGE'f DEPP.RtMENT REQUEST PERSONNEL SERYICES D1AlNTENANCF. RNO OP�RATION CAPI7AL OUTLAY sua Tn7A� SGRVICE5 PERFOi2MF.D FOR OTHER DEPARTMENTS TOTAl. PAGE 1�� - CITY OF CARLSBAp � C�,�tRENT PROGRAM: X 198C,-81 DUDGET � �t�EW PROGRAM: PERSONNEL 1979-80 FS1'T?LI'I'IiD PERSONNEL liX�[•Nllt'll)Itf:s N AP10UN7 RANGE PUSITION Accoynt 111U - Regulnr SalAries ,75 14,860 3$ Librarian III i.00 15.614 29 Library Assistunt II .25 3,599 24 Library Assistant T 2i00 34,OU1 Tota� Regular Salaries _ 5,616 Acco�nt 1130 - Part Time Salaries 2.00�'_��,697 Total Salaries m � � � �� �` } i � i - � . , � FUNU General 1-1;42 DEPARTMENT �,ilArPn�c serv. ' 2980-81 . . , REQUEST BUOGE7 BUD&ET N0. 'AMOUNT NV. AMOUNT, N0. AMOUNT .7 14,868 ,75 14,868 .75 1A,868 1.0 16,059 .00 16,C59 1.50 23,883 .2 3 599 Z 3 599 .25 3 599 2.0 34,526 ,00 34,526 .SO A2,350 � zo2 � zo2 �,zoz 2�06 41 �28 .00 _ 41,728 2.50 49,552 � PAGE 1�7 0 i. it 0 :,. i - . . _ C I �'Y OF CA�t�,SB�D -- Cl!RRLNT PRO�F;AM: �j_, 1JS0-31 nU11GcT NEII ?kOGRAt1: OEPARTMENT DETAIL REQUEST 1a79-80 ' AC�OUNT CLASSIfICATiON T�:TI�I�I'GD. ACCQUNT. _ qCCOUNT 'OESCRIPI ION i;�P'�`..A'1�. NUMBER 6�450 2320 OFFICE EQUIPMfttT RENTAL 2,220 2420 OFFICE EQUIPMENT MHIIITENAMCE 100 2520 DUES AND SU9SCRIPTIO�IS OOU 2550 GENERAL OFFICE EXPE�ISE , 1G,000 26%2 BOOKS 200 2840 TRAVEL EXPEfISE 25 770 TOTAL FfAIIITEiIIINCE Al1D OPEMTIONS �280 39G0 EQUIP�IENT 1 z8� TOTAL EQUIPFIEHT ��:�.�i ; � ` � FUND 1�-142 , DEPAR7MEJ�T Library - I :128C-81 � : -aEPT , ,RECOMa3ENUE0 : REQUEST � BUDSET 6,167 6,167 3,�30 3,480 �� 100 1t000 800 � 18�4� 16,000 26,747 -0- -0- � �! � 4 'S •P iNAL- - -� BUDGET 6,167 3,480 100 800 16,000 ,747 -0- _n. i PAGL� 151f k r T � C-ITY OF,CARLSt3AD CURRENT PROGRAM: X 19$O�R1 9UDGF.T NEHt PROGRAM: ��_ _ DEPARTNENT REQUEST ayi�-so r�rrrwr�n BU�GET" CLASSIFICA7']ON yG'IbTTURES . . _ _. �' �"� .'! " �"-il� .� ' �UN� .General 1=143 UEPARTME—NTTibrary - a] � s 19G0-81 DEPARTMEN� • RECON'r1EMDE� = - -' - FTNRL REQUEST HUUGET BUDfET 55,095 PERSONNEL SERViCES � 56,952 56,952 56,952 56,320 MAiNT[NA1�CE ANO OPERA7ION • 50,243 $0,243 50,243 - 0- CAP I i'AL OUT4AY 975 -0- -0- 111.415 �uB TQ7AL 108 170 107L195 107,195 - �� SFRVICES PERFORMED FOR OTHER DEPAR7MENTS - 0- -0-i' -0- 111,415 TOTAL 108,170 107,795 107,195 �_......__._._... 'j .� - .- , _ —) ! 2.Js � --- PERSOPlNEL 2.75 �— —� __!�._._.. - - � _ 2.75 I 2.95 ?itc`.GItAl4 STA7EM°N'f The 7echnical Services Oepartment is respansible for acquiring, cataloging and processin9 all adult and juvenile book and audio visual materials for the use of the Carlsbad City Library patrons. Activities of the department ioclude:' ordering and receivin book and audio visual materlals, cataloging these materials using an on-line computerized catalogiog system �UCLC), filing catalog cards, jacketing materials and processing materials for ' binding. . . , --____, PAGE �59 ' i — k � � � CURRENT PROGRAM: X NEW PROGRAM: .i � 1979-60 I�S7'R4Yf'liU �l•.Xf'[3�IUPI11RfS = 1.0 18,05i 1.5 2A,325 .2 3,029 2.7 45,405 PERSONNEL RANGE POSI7ION Account 1110 - Regular Sa; ries: 38 Librarian III 29 Library Assistant TI 24 Library Assistant I Total Regular Salaries Account 1130 - Part Time Salaries Total Sataries � f � + . : + FUNQ �eneral� 1-143 �- � DEPAR7MEN7 Tc•rhni'ra1 Sr+rV i • 1980-81 RE�_Fr1ENDE0 � F.iNAL ' � BUOGET 3 BUDGET N0. AMOUNT N0. AMOUNT ,.. . , i�• �s 0 .00 18,884 .00 18,884 1.00 18,884 .SO 24,325 .SO 24,325 1.00 24,325 .25 3 483 .25 3 d$3 .2S 3 483 .75 46,692 ,75 46,692 2.75 46,692 10 260 10 260 10,2G0 2.1 56, 952_ .7S 56,952 2.75 56.952 c 1 �� I 1 I . , PAGE 160 t. � � , � . .� _� j . . � CiTY �F CARLSBA�1 x 1980-81 13Ull6k1' t PERSONNEL � 1 � ; DEPAR7MENT � " REQIIES�T NG. 'AMOUNT , � , � - -- '—. - . -- . CI1'Y CF CAPL:���.D' -- CURRF��T FROGRAM: _g, i�so-�i nunc�T i•iclJ PROGRAM: OEPARTMENT DETAIL REQUES7 1Ji9-SO ACC9UNT CLASSI�ICAT'ION _ E> 'lhl\'fFiU 'ACCOUPIT ' . •qCCaUNT 'OESC&t PTION ic.l'PG.C"U. ` NUM9Ei�' - 6,450 2320 `OFFICE EQUIPMEI�T REt�TAL 2,670 2420 OFFICE EQUIPMENT FIAINTENANCE 15=000 2540 PRItITIl�6 AND BINDING � 32,000 2670 SPECIAL SUPPLIES _ P00 2840 TRAVEL °X?Et1SE 56 320 TOTAL MAI�ITENANCE At10 OPERATIONS - 0 - 3900 EQUIPMENT _ — � - TOTAL EQl�tPMENT � F� G4 O tl r� r � � � �i�: _ t �ii� � � , � �!' ; FU�D r pEFARTME T ,Library - �i�c nicat i�so-si , oeP-r �ECOt�ttENUEO � �F INAL - REQUEST BUD'oET pUDGET G,167 6,167 6,I67 3,f376 3,8?6 3,876 to,000 io,000 io,000 30,000 30,b00 30,000 �• 200 2nn �nn 0 1 � i PAGE 161 � k� f � , ' � `—�"�' CIiY OF CARLStlAO CURRE:NT PRO�RAt1: X.� 1930-E1 DUDGE'f N�t�' PRGGRAM: DEPARTMENT RE(1UEST 1979-30 � 1:51'IF1aTCA BUOGE7 CLASSIFICATI�N FUt�O Generdl 1-1d4 DCPARTA�ENT Library - Aud1 Sery 1�80-82 .OEPARTMENT RfCOtJi•IENDfO , FINAI. 'REQUEST BUDGET BUDGET � • � 1(isu 46,542 PERSONNE�'SERVlCES � 50,969 � •50,969 5Q,969 22,330 MAINTENANCE AND OPERATiOtv 29,175 25,975 ?5,975 ,�1�250 CAPITAL OUTLAY 1�78� _p_ 70,122 SUB 70TAL 81,92� T 94 75,94d - 0' SERVIC£S P�^FORMED FOR OTHER pEPARTt;ENTS - �- -0- �' -O- ,� 10,122 TOTAL 81,92a ?6,944 76,944 yM'2.75 Y�_� .NEFS4WIJEL � 2.�5 � 2.75 ( 2.75 ..__...._�...M .4�,._...._�.-..—.�.._._..r..._._ ..r._....�.� I !� :O�F�:ti STA i EMEtlT 7he Audio�Yisual Oepartment provides services, programs, and equipment for use by adult and juvenile library patruns, li6rary staff, anJ other City departn�ents. We purchase and uaintain equipment and softHare consisting of 16 mn and super 8 films, video tapes, pre-recorded cassette tapes and records, slides and filmstr�ps. Much of this material is utilized by youngsters using the Children's L'ibrary area. The audio collection lncludes instructional and literature spoken word recordings, as well as popular and clas;lcal music selections, Thfs department is prepared to affer assistance to oth�r City departr,ients in their productions of audio visuat programs for traiqing or iofonnation. 1 > 0 ti PP.�E 162 � � —t- �} ' � � � I �.�.._ ,�,� j i ;---------- . • �j�, �tTY 4� C.af:LSLAp � { i.U�'REP:T PROGiZAM: �X �98U-81 fiJUCi:I � S!"eFI ?RO�RAt1: ? -- �r'.RSONt{[L f� t��'1�3-8� �� }tii'1�11!'fll PERSOtQP1EL � I L:C[':11ll1`IUT1i� � (� ANt�UNT RAI•!G 1.00i 19,�25 3� 1.75i 21 205 21 2.75' 41,030 5 512 2.75� 46.542 I POSITION Account 1110 - Regular Sulnries AudloVisual Specialist Gibrury Assistant I� ' Total Regulur Saluries Account 1130 - Part Time Sa�arles Total Salarles � �FEQUEST AMOUNT � � , � + � � « � i ' • , � FUND General 1-1k4 , � D[P¢RTt4ENT '1 a�ary - Audio -�S1tA�=S6�u.11 C 8 �1!�SU-S1 � � � � RECOtiMEt�f�EO r �RI NAL I UU06ET @UDG�T �NO. AMOUN7 W0. At10UNT .00 19,825 1.00 19,825 1,00 19.I25 .75 23 240 1.75 23 240 1.75 23,240 .75 43,065 2.75 43;065 2.75 43,065 7.J04 � one � onn P�c4iG.3,:� -�— X • — ..� .. � � � �. � � � r �t iii iii ir i� 4� . . : .. , � . . ��a _ � i � I � Ci'fY OF CARl�6F.� — CURitErl7 NROGRAM:' X 1980-fsl Eil!)G�1' AlESJ PR�GRAM: _._,.., DEPARTMENT DETAIL REQUEST 1979-$0 " FlCCOUNT CLASSIFICATION x'sTIb117i:D ACCOUNT . �ACCOUNT OE5CRIPTIQN' 'l:Xi�El2D. NUMBER - 0- 2330 PONER EQUIP(4ENT REtITAL 880 2420 OFfTCE EQUIPMENT MAINTENANCE 1.000 2A50 PROFESSIOVAL SERVICES I 10,250 2610 SPECIAL SUPPLIES • � 10,000 2673 AUDIO VISUAI MIITERIALS i 200 2840 TRAVEL EXPENSE 1 22 330 TOTAl. I•1�INTENAtJCE At�D OPERATIONS 1 250 3900 EQUJPNENT � 1 250 , TUTAL EQUIPFIENT � 1 I � � T K O IL � FUND ^ ! DEPARTME PE�I REQlJE57 575 1,100 1,000 • 10�925 , 15,375 7U4 � � 1980-41 itECOtY•1EWUEG ! ,=ir�qt BUCGE7 BUDGET 375 375 1,100 1,100 -0- -0- ', 10,925 10,925 13,375 1�t375 � / + j i , � . I � t � i � ,975 25,975 -0- -0- -0- -Q- 0 � i . � . � � , � i —� G E �,�4 • , 1 � a � Ci)RREN i 1'2C�"r.A%1: X Nk1! Pii06RAPi: i9;?)-RO li�i'1GtA'f1:D Pl:A'.1(1NsL•S 28,462 2,20Q 126 30,108 -0- 30,78Q 1.50 T07fiL PERSONI�EL �.� : r . - , fuND Gen�al 1- DEPARTMENTl�br� 1980-81 DEPARTkIENT , RECOFG�iENDi REQUES7 BUDGET 29,791 29,791 3,228 2,802 - 0 - =0•'. 34�199 32,748 1.50 I 1.50 j ,- .� f } � BUDGET 16,834 2,802 19.7p1 , -0- 19,791 .?S BOOKh108ILE - The Carlsbad Bookmobile serves an ever increasin clientele ranging from toddler PR�Gtt.a�ti s rnr�rae��r an- p�choolers to�adults and senior citizens, Its primary purposes inc]ude bringin9 a segment of the central library resources.to the more isolated areas of the City. It tests potentia� branch sites and serves as an interim outlet for library services until branch 116raries can be established. The Dookmobile also brings special programs to supplement its service, and pern�its the library to make direct contact with each new concentratian of population as it occurs in aur expanding city. " , ASSISTANCE TO SIIU7-ItIS ANL� Tllc t1ANDICAPPED - Is a service which brlpgs the fac111ties of the li4rary to the aged and , inf rn� y means of home e very. T e v�sually handicapped are provided for through the Braitle lnstituxe of America in conjunctio�t with the City Library. This facility is a deposit library for the Bra111e lnstitute and can offer talking books on record and cassette, as well as talking book macliines and speeial cassette players provfded by the Institute free of cliarge to quatifying persons. Captioned films for the deaf are obtained and run at special , r showings fnr thc deaf children from the loca] school, who regularly�visit the library as a part of their s�hool Iprogram. They also attend such things as the p�eschool story hours. r � � µSPECIAL PROGRAt•lMING � The programs offered through the Library are pla�ned for all age groups and encompass a wlde ._Y�T�g�f_.=.+nteres�s--'Fl�e-i�+-#iease-�Yoe�ae�s-inewde-s#or,�-�'wu�s--f-0r- w�e shoe�er�-�1+�-and-�ead#�g-s�c.ioat-#a�-._«. + school-aged children; puppet, mime, musical and variety shows. Adult programs include the monthly 11rm-C Travel t! series, lecturrs, plays, musical events and denwnstrations, Staff inembers also spsak before civic groups�a�nd '—"�" sponsor an annual fiim festival and Cfaristmas crarts event, . , � k�5 C.j��i Ol" i:i�:::..ri�i.J 1�50-81 BUQG�T DEPAP.TMFNi REQUEST �BUDGET CLASSiFIC(iT10N PERSONNE4. SGRVICES t1AIPl7LNAhCc AND OPERATION CAPITAL OUTLAY SL:RVICES PERFORMED FOR OTHER pEPARTMENTS .- ; CURRENT .PROG�2AM: X� NEW PROGRAM:+ � � 1979-80 }:�'P1�41'1'lil) GKPt?JDI'11NtI.S in_ A"lOUNT RANGE POSITION Account 1110 - Regular Salaries Assistant Librnry Director Librarian III Library Assistant II Gibrary Assistant T Totul Regulnr Salnrios Account 1130 - Part Time Salaries Total Salaries ' .25� 4,657 38 .25 •l,956 38 ,50 7,221 29 .50 7,i9(i 24 7.50I 24,042 A.A20 E K 0 � CI7Y OF CAR4SBA� --# 1980-B1 AUDGE'f� # PER50NNEt, • PERSONNEL ;�o��.�,. t ! ;FUND General�l-lOS * ,�-� -• c i . flGDADTIACAIT D� raw •� �Ye � ,1980-81 ; t EPARTMENT ' EC I•tiMENDED FiNAL REQUEST BUOGET ' BI�UGET 'AMOUNT N0,_, AMOUNT N0, AMOUN7 .2 5,133 ,2S 5,133 -0- -0- .2 4�956 ,Z5 4,956 .25 4,956 .S �,824 .50 7,$�4 -0- -0- .S 7 198 �� 1.S 25�111 1.50 25,111 .75 12,15y A,G80 4,680 4,G80 1.50 29,791 _ L 50 29,791 .75 16,83�'s 1� „r , ,� � ' , , � PAGE 166, � il , f y� � 0 . -- - , -- crT•r oF c,�z��;:.,:, �-- CURRENi' PROG;tAM: X 1980-31 13UDGE'f i�r!�! f�20GRAM: "—' DFPAR7MEN7 DETHIL REQUEST 1979-AO ACCOUN7 CLASSIFICATtON . r•srY�•!\I'GD �Cf.OUNT , �X:'='�1D �NUHBER +�CCOUNT DESCR1P7i0N � ..��' 156 2440 AUTO AtID TRUCK MAINTENANCE 1,000 2550 GENERAL OFFICE EXPENSE 500 2650 PETROLEUti PROaJCTS 200 2FS40 TRAVEL EXPEttSE � 350 2960 VEIiICLE lWIIITENhtICE 2 200 TOTAL I�IAItITENAtICE AUD OPERATIONS 126 3900 EQUIPD1EtIT �z6 70TAL EQUIP�fENT � s � n � m . , K � i � FU�,D _ l�ld5 # � DEPAkTMENT _Libr3ry = 830 2_,802 155 p9$0-81 -DEP; . ,�ECONt�NDED; F-lNAk- R'tQUEST ` BUA"iE7 BUDGET 200 200 200 i�115 1,115 1,115 500 :57 " 45? 200 � ,. 200� 200 lIIQ PAGE �„_ ' i i aAcc i6� � -- — c i rsr or• cA�:�.s��u I CU;tR�.:NT PRGGRAtI: 1980-SI'I3U1)G�''f �d[It Pl;I�GRAM: �— I DEPAR7MENT REQUEST I 1p7?-80 GSfI?11TEQ DUDGET CLASSIFICATION L'�PEill(7U�21�S - 0 - -PERSO�NEL SERVICES - 0 - , M�IPITENANCE AND OPERATION - 0 - �APlTPL CUTLAY - � � SUC� TOTAL � - 0- SERVICES PERFORMED FOR OTH[R DEPARTMENTS �_�_ . ( ...»....^_.._ TOl'AI. �_- � -- �f �� P�RSONNHL �—I . . j._..... ... ..,.-.,,,�, • �,-zy^�" *Paz- --N--.. ; h;...,.,. r -..-.--. � . � �. . � � S�; �' � � ---- �' FUWD• Genet DEPARTMENT, 1980-81 DEP�RTttEN f REC(kli•tEND REQUEST BUUGET 24,848 13,d90 - 0 - -0- .� - 0 -0- � ` 24,848 13,490 2,00 1,OQ -�ya ary - Sueci ram - Outre . F l t�lAL DI:DGET 24,848 -0- 1,Q,848 -U- I 2A,848 2.00 PRbvRarl S7ATEMENT Tlie consolidation of a11 extension services is the goat 1� hirin� personnel speciflcatiy fo� thls function. It will provide the services of the Library to out-lying a°eas of th: City and will bring 6etter service to the i�ome bound. 0 k PAGE 1�9�- , ,� � � CURRENT PR06RAM: NEW PROGRAM: _y_ 1979-80 FS1'I��ATEL1 'EXPENDI'NftES � -0- -0- _n_ REQUEST AMOUNT � � j���i� ' _i �� � �FUND Generai- }1-145 i L rar�t= cial 3 �DEPAR7MFNT Pru�4ra� - ach ,# �i 1980-81 ' � � . N 0 ,F INAL � BUDGE7 BUDGET � N0. AMOUNT N0. AMOUNT 1.0 13�490 1,00 13,490 1.00 13,A90 1.0 11 350 .00� 11,358 1.00 11,358 i• 2.0 24 8A8 .00 24 848 2,00 24,BAS PERSONNEL �� } CI1'Y OF CARLSBAQ - 1980=81 BUDGET�� � PERBONNEL � � ,: ANGE POSITION Account 1110 - Regular Salaries 29 Library Assistant II 21 Library Cleric I Total Salaries E a 0 m � � L—_.._J PAGE �.70 ! , t' �����e 1979-80 F.Sf?:11TC0 BUDGE'T CLASSIFICATION '�' PERSONNEL SERVICES '�' h1AiNTENANCE 6 GPERATION '�" CAPiTAL OUTLAY -p- SUB-TOTAL SERVICES PERFORAtEp FOR OTHER DEPr:RTMENTS _�_ � 70TAL � .� PERSOPlNEL CI TY OF �ARLSB,qD � 1980-$1 BUllG}:T FUND General 140, �EPAP.TtdENT SUt1.MARY � DEPARTMENT Library CLSA CITY MANAGER RECOMMENDED BUDGET DEPARTMENT REQUESi CURRENT NEw 19S0-G1 Q�OGRAM PROGRAMS TOTAL -0- -0- -0- -0- -0- -0- -0- 12,OU0 12,000 •-0- ,12,000 -0- 12,000 -_!.____-_ � � n CG � t:. 12,OQ0 2 1950-31 �FI NAL BUDGET -0- -0- 12,OQ0 12,000 PAGF ...� Z�._ � , �w �' s �1 � � � � � � i � � � � � PROGRAM STATEr1ENT 1980-81 � ,: . The Library CLSA Fund anticipates the collection o£ �15,000 in grsnt xevenue dur.ing 198(1-81;.• These revenue���►ril-1•�be-uti3•i•zed� �o �purchase an"addi�ionaY CLSI Composite Station to aid in circulation. The cost of thi� Capital Outlay acquisition tota2s s12,000.' , , , 0 PAGE `l72 , � ,. _ � . . , �r �r! �� � ii o i �� � i� � i _._._.;____. ____��___ rr rY o�' c,ar.�seAa � — ----- —"�� � '! i . 19.SU-31 I�UIlG1:T ��NU Genera __________,� ;i _� �r:PAR7��EMT SJ�1��;1�Y ���'�+^Tt4ENT P�'�`�It�'G i i9?5-3t� r � i--�'~� G � - .—' —�" J'i'i t4F;P:AG£R R,.CO��ttii:i.C�EG 2UQGF i � Fw i Itl�i'; +1 DEPAR 1�iE?:T' Z� �, ^- S � � i�"��'DI'CJl:[S � R�QV;:S7 GU.RKEIIT tiEVtV. .�.— �-��:,� j �- ��ri3UE�..=i' CL'ASSIFI'CATION iy8a-si p70��AEi � r,�ocriA��s ' TOTnL � b���Fr 1 _.._._ �._..�,� _ , 245,313 PERSO,;NEL S:RVICES 315,7A5 291,646 291,646 i1 317,850 � � %7,744' Fi:,lWTctiP.�iCE S C�PGRATION iS8,048 59,060 59,060 1 179 060 � � � . I S,SS� � CA� 1 i�L 4UT�_A; 3,0�2 1,425 1,A25 i 1:425 '� I �=$,��7 � �Ui3-TOTAL 506,E45 352,131 352,131 498,335 ., ( S�R`�I CES P�R�ORM�D FOP. '�� - -.._.'` I � ! OTt1Efc UcPARTMEt�TS , ` � _.�_._.._.._._...._ _ _� _ - -..�._J____--! .l 32S,d07 ��nT'��- • 506,8d5 352,131 `� �� 352,131 r� 498 335 �� - - _i_ � -.,-.-, � 13 PER50�NEL _ 1G 14 Y� � 14 ; 16 �� • ------ - — ---- ° , � �� _� C. � �s t_ . � , , � FAC c a.x,3„_,_ �r�i�.i�wir • � � C1TY OF C�RLSf3AD � CI:Rn�IdT PROG�RAh1: X 1950-31 BUDGET FUND 1-150 t�Eti ?R06R��1: pEpARTME�'T �2EQUES'i DEPARiMENT PIJINJTNG-Ail,�tiNi 1979-g0 � • � 198U-S1 J E�TI:-aTE� SUDGET CLASSIFICA7ION � • EXP�\D1iURES � DEP�',R7MENT 42ECG{•l;�iEt{UED FIPI:+I, - �• - � - - -»REQ!lEST- - - °BU06ET . � _BL'DGE7 ) 54,471 PcRSOP�NEI. SERVICES 49,084 43,5T4 •__ ..r_49,084 I6,23Q Mf111f7ENANCE AND OPERATION 7 334 7 234 b2,59( . � , 7,7,34 CAPITAL OUTLAY q 230 230 SUS TOTAL " ' ' ' S1,038 56.54$ SERVICE.S PERFORMED FOR OTHER OEPARTMEN75 TOTAL " 57,32A 51,038 56,548 � 3.34 I PERSONNEL • � 2.20 I 1.65 I 2.20 ( ?.,'OfRAt4 ST:�T'c:4'eN7 � � This progr<vn provides the leadership for the operation of the i�arious activities of thc Planning Department. Tt also supplies the City Dlanagement with the necessary resources to assist the City.Council in reaching land use decisions on current and future development proposals and J�licies for the City. 'ihe Pla►uiing Depf�rtr�ent has recently undergone reorganization and as a result some e�ense chargeable•to . Acl�inistration in tl�e i•Y 79-SO t�udGet has been transferred to other sectior.s while certain other expense hns been assvmed bv Administratiori. � � ,, . J�� • PAG� 174 r �!. �. � �. . �� �; � �. � � � - C17Y 0? CARLSBAD - , - - � � , ; ; CU.rcRE�:7 PP.OGRAM: X � 1980=81 BUDGET FU��# GENERAL 1-15A � . �;�;�I F�OGRANi: , ' � PERSONNEL . , ' DcPARiM�ENT �j�j�NTNG — anti�p, � - T s �� . i9so;sz � '1�79��� � PERSUNNEL � i FSTI: i�T�D , '.." ,D� D� F I\�L' DEP.ARTt1EtJT REG'J?•a�ci� j - .- -���I��- - � - _ - REQUEST • -BUD�E=i :- •BUDGc?� r • � Np_ AMOvt17', RANGE POSITION N0. AMOUN7 y0. �AhiGUNi NO.) Rt�.��:�_ : • Account 1110 - Reqular Salaries ; 29,770 ESSI Planning Director , • ' 1.00 � 32.8�4 1.00 32,864 ' 1.00 32,864 s 6,905 25 SecretarY II ' .55 7,285 .55 7,285 .55 .7,285 , +9,870 19 Steno Clerk II . . , , .05 6Q5 •. .05 645 .05 645 ' • - ; 3,412 19 Ste=�o Clerk II .05 ,540 .OS • 580 .0$ , 580 � 15' Clerk Typist ` .55 5,510 '0- -0- .SS S;S1Q ' • . � • • � ` � i �4�957 � TOTAI. RE6ULAR SALARTES , , 96,884 41�374 4fj�$$4� � • ; 750 Account 1120�- Overtime Sala'ries • . 200� � 200, , 200 ! . ' � 8,764 Account• 1130 - Part-�ime �alaries � 2,000. 2,000 2,000 I � ' • t . ' , � 54,471 TOTAL SALAItIES � 2�20 49,oe4 ,6S 43,574 �2.20 49,084 '' � � . . � , � ` 3 , � Y . i � I . . � � � � �' . � � � � � ' , , ' , x. PF,Gc �- 1 i — , . �!• � "�'--="----"'=--'---- . -- CiTY CF CARLSBAD� — Cl't:R�ti� FRG���i�,�i: X� '198d-Si BUDGEI' n:°:d PP.OGP.Ah�: ��_ pFunRi�dENl DETAIL RE�UES7 3�79-$0 ACCOUNT 'CLASSIFICATTOP� :i�Ti;:1:�U, kCCOUNT. .ACCOUNT UESCfiI?TION - ' r?�'F�J: td�>t�CR . . 1,620.• 23I0 Auto•Alla,aance . 1,235. 2320 Of£iae F.qu_�xnent Ft�ntal 99.. _2420 Offioe Equig�nt TPaSg 6�2., 2520 Dues and Subscriptiahs , L,000.. 2540 F>rinting ancl gindiny L,OQO., 2550 Gzneral Office Exgense -0- � 2650 ,� Vehicle Mainterar�ce, petroleun, etc. ' 2790 � , � 2791 � 2792 � 15Q. � 2672 I3ooks 500.. . t2890 Travel Expense and Meet.ings ! �,230. � SRbtal. t�iintenanoe ar�d Operation 1,895„ � 3900 � F�uipment ` . �:ji ��� -��.� �d� � � � 9 FUND 1-150 DEPARTt•1EA�Tpl�Y 7.GS0-31 _OEPT �EG�CiilEi� ReQueST BUD�ET 1,620. • 1,620 l, 800.. . 1, $00 49.: ' 49 ,700. 700 1.,U00.� 1,000 1,000.� 1,OOU -0- '�' 165,� . 165 1,000. 900 7,3`s9., . 7,234' 902,.. 230 � - �F:tr:��.. �u�c�� 1,620 2,80�- � ,49 700 1,Ofi0 1,OOQ -0- 165 �00 7,234 ?3Q PAGE i7� I � . w • < < . .. � - . �-....�..,...�_,_...�;�, � - j ' � "-"""'" - - - C I'i.Y 0!' CARLSOA� `-- . - � � CGt2REid7 FRQ�Ri!�•f: _X 19$0-II1. P.UDGL•T � rUND 1-150 ' ?dii•! �kO�,RH��i: �• . _ CAPITAL QUTLAY REQU�ST DEP?,RT�fcNTPLi�tJNINC'rA1�'RNISTRATION cta:i�:.��it^ •. " • � � � • ---� > F:Snr,v` ` 7 �� 1:!4PJi ITY � i.�?.,'',,:VT � DESCRIPTIO� ANJ EXrL�1\AT- ilt� U,�IT ��� 1� _ - _ _ - _ PR2"C'c � �N�,� �+�e.:.ie,t. _....., _�.. >e�;r � � , .. �, (. X Steno chair to repl.ace existir►g, oror:r-out sterr� chair 155. x 155 • � .. . ��X � Calciilator/Ad3i.ng Nachine. 4b mplacs irrepairable calcvlator � , for the Planning Directorj this m3chine would also be used � I � by th.e. secretazy and r�ds a�printrout sheet. 75. '• x 75 � � � . � 1 �i � � .�, , ��; � ,.� L � -- R , � � � � ' � � � � Pl,G E �, �ra��ir�� �__�� - ! -- � . . C 1 TY OF " �--- CUY:.�hJT pRo��aM: X 1950-31 hEt•! PRG�R��1: ` DEPARThlEK 1979-g0 . . ESTI2�laTED ' (iUDGE7 CLASSIFICATION E!Q'E�I7'U1tBS 11,00�. PERSONNEL SERVICES 1,575. MAiPITEhANCE AND OPERATION I CAPl7AL �UTIAY 1?,575 � SUB 70TAL ' ' � SERVIf,ES PERrORMED FOR OTHERlOEPAR' ���g75� 70TAL ' ^»�F'.'C � ( PERSONMEL � ( ?;OGRAt4 ST�T_l�iEVi �~ �fi�c Planning Cattnission perfotms an Advisory respozuibi and local lza. '�e �Planning Cortmission holds Public tte� re=ocamenckiticns to the City (buneil or, where delegated Plu.tining Conmissioners r�eed to be inforn�d of lo^al and � 1 . u I ' ' PAGE 17� .. �� .� .�. '� � � � • �� � i� ,�1 �� � � �� �� � ; � . CITY OF :.ARLSBAD� •� - -- -� � - - - �CURRGilT PRQ�RAM; � 7580-81 $UDGEi +, - �U�D 1-151 , ! \'�.•� F�OG.�.A�4: , X-. pEtiSONNEL . DEP?,RT��E�TPLANNING Ca�rtisSION +i 19Sp-S1 in����� � PERSONNEL ' DEPARi'11Et�lT REG�;a`tEilC�� FI��;. F:.STI: i;TF.D . I ' - �PEXBI1tf.Ri:S� - - • - , -REQUEST . B�JDGET BU,C�GEi' ,yp. AMOUt1T' RANGE I POStTI0t1� �NO. AMOUNT ��l0. Ai•t(�tlN7 .\0.� i,D.Ol::�i �P.T. 3360. • Planning Commissioners, . P.T. 3360.� �P.T. 3,360 P.T. 3,360 P.T. 7640.� ' �Minute Secretaty . P.T: 7200. �'.T. 7,200 P.T. 7,200 11,000 TOTAL PART-TIP�E.SAI.ARIES 10,560 10,560 10,560 ` . , , i ' ,' '� . . � � ; i i , � i , _ . , , I � • . : � r F . � � �� � . . ��c� 379 , � .`i �7 k a '—" -- 'CITY OF CARL53AD �-- CUR2E,lT ?R�GR�iM: x 19S0-3I iiUDGET tJE19 PF;UGRAf�I: DENARTMENi DEiAIL REQUEST 197�— ACCOUNT CLASSIFTCATION E�ri�+ar�n qCCGUD:T 4 -�:+�,1j�� ,�.:��.,ioea' AG�OU�11=�DESCRIPT30N 75. 1,500. 1,5�5. -0- 2550 GIIdERAL OFFICE EXPFNSE 2840 TRAVEL T�37'AL rfAINTENAN�E AND OPERATION TOTAL E�IJIPbiFTiT 0 � .■■�.��� . r i 1r151 � FU�D 0°PARTMENT 'pI�IN� C(Y'r1I.SSION 1�30-:1 D_PT �EC9t1•t�YD'c0. FiNAL REQUEST QUDuc7 EUDGET 7S. ?5 75 1,500. 1;500 1,500 1 575.; 1,575 1,575 , . 600. 600 600 ' , . . . , PAG"c ] 80 .;€� :_ ... �_ � � � � r o ,�� � � _�— 4 CITY OF CARLSEAD CUP,RENT FFCGRA^1: X 19SQ-81 BUDu"E'f �`�t�p 1-15� � I:'cir ; nCCRAM: __a i i.-.--._...._._ CAP I 7AL OUTLAY REQUEST DEPARTfdENT P�ING COrrRSSIRY cu:+: u;rrr�t -----=,--�..� OV :.La Nr�sc•.:,t; UESCRIP7IUp! AiVU EXPl.ANATiON � UNIT U.al�TITY� �,,�;�W, j YES�;10 �- _ PRICE NEW �=r4�ce. i +:sKt . � X EQUIPAfEN[': - . i TrAnscriber for Planning Depurtrnent to be used in.conjimction 600. x 600. � tirith the �hzmber recorder. The p'resent recoxuer in the Chambers is inadequate and quite Qften fails ultogetf�er. The � City Clerk's o�fice is requesting a neir recording system; I if this is met, a transcriber for this depnrtment Hill be "' � necessur'y. I . 0 �u • . Pact � � �... �_ �. i��I cuF���r•i; ?RCG'RA�1:�_ 11 tvE19 PROGRAM: 1979-30 ESTI:�i�TE�J �B\.'�E�DITlJRES T7,948 11,204 3,655 92,807 0 92,807 1 �^a 5.3 PERSONNEL FUND G .N .RAI, 1 -t � DEPRRTt4ENT_ sAhNING - CUI 19S0-S1 DEP¢RTt1ENT RECOt•;i�iEP;0E0 FIPl1+L 'REQUES�'� BUDGET BUDGEi'' 113,412 109,907 �--113,412 25,807. 23,919 23,919 - 0 -0- -0- 139r219 , " '133, 826 137,331 -0- -0- -0- 139,219 133,826 137,331 5.10� � 5.75 � 6.10 � P��OC�a�4 ST:+TEl�=NT C�urent Planning includes tiie processing of s�aix3ivfsion m�ps, zone changes, variances, � wnditional use �ermits, site develoExnent plans, specific Flans, oa3e amendr�nts and cale enEorcement. In ad3ition, the secL•ion is rr,sp;nsible for envimn�tal review arz� site revieca for building permits. (.lirrent planning is also responsiule Far the DCC, Planning Ccamission Agexxi�s zrxi rtnst Agenda Bills. Dbst of the Departrrent's contact �vith k2:� puUlic is through ihe GUrrent Planning Seccion, such as: response to land use inquiries, zon:r:g, business license �review ar.d enforcement. CUrrent Planners �et with developers, architects ari3 engineers, do fv�al inspecL•ions,,ar,d I�ssures that Pl�nning Oam:ission apd Cicy Council cond�tions of approval have been met. Clirrent Planners attend DOC, ; P?atming Ca;r.►ission, and City Council rceetings. In aclditioct to ali on-going functions Clirrent Planning's IIO/81 ttinrk proc�ram contains the following assigrnrants: 1. tiousing: Pr��.are mobile ha� park stan9ards and rezone existing parks tro �robile horr� use and maximize tl:e. poren- i:ial use oE m�bile i�o� ar.d m�bile hcxr-� parks as alte,rnatfve housing, *8-2-5 (7-80) c.l � �, i � �t ii � i �.�iit ii� C 1 iY OF CAf;L5f3R� 19SR-31 BUDGBT DEPARTMENT REQUEST BUOGET CLASSIFICATION AcRSONNEI. SERVICES MAINTENANCE ANO OPERATION CAPI7AL OUTIAY ` SUti TOTAL ' ' + ' ' SERVICES PERFORMED FOR OTHER DEPARTMEN?S TO7AL ` PhGE 182 �.��rr�i =. Abatement prograa� for non-conforming uses. 3. Sign Code revision and Siqn Enforcement. 4. Revision to residential zorte standard revision for consistency with qeneral plan. 5._ t�odify.zonewxequirementtt for-yard aet-back to provide flexibility ani7 administrative approval. 6, Amend condominiva and PUA regulations•fo provide for consistency between theatand to piovide for cor.varsion regulationa based on social and economic concerns. +H-2-8 (7-80) 7. Improve pr.ocessing methods to provide for efficiency and affectiveness. 8. Process expansion plans for Palomar Afrport. 9. Implement yroNth manage�en� procedures, 10. Dcvelop annexation re?ort for City Council. te-1-6 (7-80) 11. Develop drnfhing and graphio technique for presentntion and information systems, 12. Develop model transportation Cactics C.P,O, �C-3-6 (80j . 13. Smpravc public access at lagoons. �C-4-1 (on-goingy � � *trOTE; Referonce numbers are from "Goals a�d Objectives 1980-81" Present staEi did not accomplish thc work proyram establi3hed for the 7g/80 fiscal year. In addition, aervice levels were reduced - staff was nat ublo to provide adequate preliminary guidance to applicant�, preparpCion of pre3entation graphics was reduced, and inforr�ation systems, fncluding up-c3ating of informational maps,'was not properly accomplished, Part-Cime hQlp us reyuested in thi� progrAm will be assigned to gra_�hic presenrut3on and map up-dating, The now proryram for Site Plnn Rcview, which is betnq submiCted fl3 part oE UO/81 8udgeL• will relieve present personnel of site plan revieW and puhlic questions. Howevcr, even wiCh thi� udditional holp CurrenC Planninq may not ba nble to complete this proposed wrork pragram. The recent allocatfon of sQwer has Sead to a surgo in netivity Within rtie section and add3t3onal surgos can be expected as other sower is nade avz►ilahle. Coupled with a relatively constaot turnover in staff, tho �ituacion can rAthor rapidly become critical. In order to Qeeat tho nee9s o£ tha proposed programs fC may be necossa�ry ea return to City Council within tlie next year and ask for an additional professional planner lnvel position Co mt�intain the curront service lovol, PFtES�NT - PAGE 2 OF FOitM 2 1$� � i i � � : t. � l ' t � i i I � . ., . �_ CITY OF C.'1R CURRE�:T PRaGRAM: X � 1980- T:�:�( "r�OG4AM: , ' � � p� 1979-50 pER50NNE� FSTI: t�TED ?`�i'I:�'DITJRES ' ,yp, AMOUN7" RA`GE POSIiION Rcoour�t 1110 itegulax 3alaries , � Exec. Principal Planner 19,576. 45 .lssociate P1atu�eY 32,760. 37 Assistant Planner � a,95o: � 25• Secret�zy II il,la7. � 19 ' Steno Clerk II 4,09�. 19 Sterk� Clerk II � 1,966. 15 Clerk �ypis� , . 75,308. .TOTAL RDQJ%F�it SAI11ItIFS � ,2,140. 2�ccount 1120 Overtime Salaries 500. Accow�t 1130 Part-�im3 salaries 77�9•38. � I2t7PpT., gN,t�RIFS � , �" c ,_..___ . ' si suD RSONME . �. 7 -.. ,.._. �M1..� .._�,., �, .r - � � r , . � �! � LSBAO ., � GET , �UND Gerieral 1-152 � . • ' OcPART���c\T Pl -C1u.-rent 19S(�-S1 DEPARit4EtJT REf.�i•i�Ei���� FD�l:,L .R�QUEST` .' BUD'GET ' BUDG�ET N0. AM4UNT .1'0. /:td�UNT �O.) R�:O��Ei 1.0 26,858 1 26,858 1 26,858 1.0 20,098 , a� 20,098 1 20,09$ . . 2.0 34,812 2 3�,812 2 3d,812 .ao s,z�e .ao s,z�s .ao s,Z9s .90 11,61$ .90 11,618 '.90 11,618 . � , , ' .45 5,223 .4S 5,223 .�S 5�223 , .35 3�505 '0- -Q- � .3S 3,505 F.�1 107,q12 , s,�s ios,�o7 �.io �o�,aiz 3,000 3,000 3,OOQ 3�000 3,0�0 3,000� 3,912, �o�,�o� iis,a�� . I .. .. . , I ' ' • . . . . , PAGE I$4 �.��M•��++. � •^ V� I� VI Vfll\�.V V�✓ --- GC)dR'-.�i �nvui:At•i: , X_ 1930-81 *3llDG�T I:;t:a �nL��ZAI�: � , ' ----- OE?AnTDtk'Ni' DEi'AIL REQUES7 �2y���_36 I � s;CCOUNT zLASSIFICATION xaTi:•��1D ; GCUUNT ACCOUNT DESCRIPTION ' Fi.°L•�ti. �Nl;��iiEQ 2,700. ` 2320 Office Gquipment Rental ' � � soa. ' 2420 �Ffice Equipment A�aintenance . � 2,2A0. � 251U Advartising 336. 2520 � Dues nnd Subscriptions � A4A. 25�0 � Printing �nd Binding � 672. ?SSO � Genornl OFfice Expense 1,�OQ. 2650 Petroleun Prociucts � 1�680. 2670 Special Supplies � � 280 ZG72 , Books R43. 279� �fobile F:qtiipment -�I�intenance 8��. 23A0 Travel Ga�ense and hfeetings ` -a- 2951 Services Recaived irom other Depn�tments j11,�0�1. �'[�OTAL Tt1iNfJ�LMICE AND OPERATIQV t � 3,6�55. 3900 Lqui�xnent j 3,555. , 'l�'fAI. G1PTTN. QUl'[AY � a � 'p�1Np General 1-152 DEPtiR7MENT ��`�I1�G-CURRE��1T DEFT REQU�ST 5,4G0. 570. 2,531. 380. 2,500. 2,Q00. 600. 1�89R. 100, 818. 1,012. 7, 9j98. 25,8Q7, -0- -0- 1QS0-S1 rZECOt•1dEil0.il F I "!�� B�GSE� ' BuoG'cT 5,400 5,400 570 570 1,531 1,531 � 380 ' 380 2,500 2,500 2�000 2,000 ' S14 514 I 1,398 1,398 i00` 100 516 516 1,012 1,012 7,998 7,998 23,919 23,919 -0- -0- -0- -0- e PAC�E 185 :' 0 � � � � � � ,.... _�,�,� -..�.�: Y ��.- �, - . . .. . �. , _ _ _, �� ; .- -,-� A.�,..T .-.�,..____..� _ - . �!�-���ii��i��� �� � • Ci,TY OF CARLSBAO , � c' i.'RR',:hiT P�2cG�RAr1: 1950-31 BUDGE�i' FUND� cFFI��ERAr, i-152 �ES•! P1;OuR�P1: x S1� P� � pEP.ARTMENT REQUEST �EP�RTNENT PI.A2�R�ING-CIJe�NP 1979-g0 � 19S0-S1 ESTIt•faTED BU�GET CLASSIFICA7IOtJ • ' i�F�\�I1U12ES DEPARTMENT RECGt�Ii�iENDEO FIP�AL � ' REQUESY BU�GE7 9UDGET PERSONNEI. SERYICES 13,a82. -0='•-��.,_. _...,�3,482 , MAIP�tENANCE AND OPERATION . 2,050. -0- 2,050 _ CAP1'CAL GUTLAY 655 ' � SUB 70TAL • � � • �.6,187. ' '-0- 16,187 i SERVICES PERFORM�D FOR OTHER. DEPAR7PIENTS p _�_ _�' i . • . R) c� TO7AL PERSONNEL 16,187. ,-0- 1.Q �_p- 16,187 1,0 � r'�QGRA14 ST:�TE:�ENT ' i��......r._.._._ � C�al of the Proqram• � . ` I'Ihe Goal of this pmjecE is to create a simplified developrent pernit review procedure, , ' �ObjecEives of the Propram: ' Ft�.�duction in �ime and �ost, public and private, of the dRvelop�nt approval �rocess. It�tention, to the greates� extent possible, of the degrc-� $E land use oontrol presently exercised by the City while providing greater Elexibility w�thin the review,process. ' P�GE 186 1� ;, _ �r� � rr � . �ii. �� { �� � i i� � . ii� ii ;, � ,,,,� . . �=�!! ; - - � �� . - CITY 'QF CARLSSAD � , , CURRc�:T PRQGRAM: 7:980-81 BUDGET , , �UND __ - �'�t•r F'OGQAN�: , ' x � ' pERSONNEI . • ' OcPiRiN���T P�� > • �� 19S(1-SZ f 1r979-SO PERSONNEL � � �-' � �,;,L � l:STI:c1TGD .� DEPARTt1EtJT 1 REG�?a�ti�G..D ' • F?" '' ?1FI:.1`DITU!�ES ' � �- . REQU�ST� - . ' . •BU�GE i� � - •6UDGEi ; . ' ' � � �n, ,4M'OUNT' RAiJGE POSItION� V0. AMOUNT y0. _ At•1CllNi' � V0.' A;:��'1i ! , � 28 Planning 7�echnician , : • 1 •13,132' -0- � 1 13,182 i ' � �g �+�, � • 13,182 -0- 13,182 � . , . . : . i : . � � ' " � � �. , ' i p��r{� 300 _p_ �300 � t . . 3 • i q�ps, �,� � 13,982 -0- 13,482 s � � ' - . ' ' � � � " . ii � • � ^ • ! ' � �. • � . . . , . f . , . . I . � • • . ! � ; . . ! . � � ' , , � � ' ; . , , . . i � ' � , < � ' C. .. , ' � L�....�.. • � � ., � � ' . `�. — . . . ""'' �PAGE l� ►� �' •� � .� � . r� .� � --�--------- . .. cl�r•r oF cnszsano--=== i.JR?��T F'R�&RA�1: 19�0-$1 13UOGF.1' �'cl�' P;'Ovk:,P:: �� —""' D[PRk;htENT DETAIL REQU�ST 1978_3� " ACCOJPlT �LASSIFICATION �STi:.1TF.D 4;,C��`!t ' � -�r�,��•� - ' •���l��nc� AGCOUNT D'eSC�iIPTTCN' :� 2540 Printing 2550 General 0£fice Expense .' � 2650 Fetroleian Products 267p � Snecial Supplies � ' . � T�TAL �41iM'ENANCE AND OPERATI(1AI 1 39U0 Equipment ' 7T3TAL F.OUIPb�,yT � . • � fi � r� 1' �� i! .ii i�� �i ;ii��oi� i .. � Fu;sa �wu. Z-xs2 DEPAR i hiEf�T P�'�' ING-M2REtJj` r�_ :I9S0-S1 . ` -•DER��- � rZcCOtt•Ss,1Q'c0 - FII3�.L REQUEST BU�73E7' SUOGET 1,400. -0- 1,400 S0. -0- SO 500. -0- 500 . 100. -0- 100 2�050, -0- 2,050 655. -�- 655 655. -0- 655 � • . _ PAGE 1$8 f: - ��.. �.� .� .� � � �r � , �� r� � � � ii: ��r� � : ' SITE PLAN REVIET�T ' __._.....,.._ --- � ` G[ 7Y OS� CARLSE3�1D Cl;?REc�T :'2Ct,nAM; _ i: 3J=31 l3JDGrT , rUND Ger�era11=1.52 t:cR•� `-R06RA>;: _�; � OEFAR?PScNTPL�DiNII��G � CURRETfr CA.ITRL OUTLAY REQUEST SC.. T 1 a:E'<T ' c:, r.:x • QU:,t�3T I TY r� r- : •UNIT � ����' �s.sr,,.,L , b0�5CRIPT-TON� AN�J''EXPL`"AI�lAT70N` � �:?U�t- YcSj ��e ' PR10E h'cb: iuv 4 . .. j Y. € Steel. case - double p�%stal desk 930 X 430. X Slaivel anmhait � 225 X 225. � � 1)� . . �� ' . .� - . ., ���i { � . .�._.l.. �!� i � . -� ,. '--=---- -------�-- . � ,! . •, , , ' •• • ! 'PAG£ �_. �� r .� ��i �a� �-�-- � �� � � c: TY G� c:�z�s�n� j CURREt�? �2��f;Ar1: X� i98U-81 DU�uET � t�l:S•1 ?�:�vfiAtd: ( """'� OEPF.RT:fEN7 REQUE5T ! i �„ - `3:": _._.. ;r..,... - '' - I:..`�1'I?�!t11i.D BUDGE7 CLASSII=ICAT]ON � �}�1�i_\�Iii:'.',1:S - - .__ _ .._ _ . lO1,R�4. 58,735. -0- Pi:?.SOidivEL S�RVICtS ;dr^.:NT[yANCE ,?N� OPER/'i'ClGN CAf17A! nU7LAY 160,6�9 � SUt� ; JTl,L • . r ^ St�<V:C[S PtRsC�Rt?�D FOR O7HEP, DEP�;RTMcNTS � `F:1t�3 1-153 D E?!. R TN = N 7PLANN I NG-MVANC ED 1430-3! DtP'nRTMENT RECOFti•i�RDE R€QUEST ��• �Bl'iDG�T` 129,207. 151,332, 845. 281,384. 127,605 26,332 595 �154,532 0 2UDuET 128,507 146, 332 595 27S,534 � �� �� 160,629. � ±O7FiL 281 384.. , 154,532 275,534 !,� .�.4.21..'_�. -.� r..._.�..�._..::.r...�..__ � — — i , w� P_R�O:�NEL �r 6.70 6.6 � 6.7 i�- _-- -�_,�..-_.._ _...,..........r._... --- .- �...._r.._...� � I { ` . . �..__ ' K i i eP. ;'i r 4,'•, STR'i �F;?!•!T In the 79-80 �u�1Gct, Cu�rr.n� a�qn��vai tlu� I,�iu���cl�ru::ivc Plaruiing Pro�ram. The�program created �� �� a lf`rincinal"�I'�anner position which prov�des coordinat�nn fvi il�� �l�l��,m�.a ,urd l.ocal Coastal Pm�ram (LCP) Sections. �' ! � As a result, in the current budget request, the LCP a�i�l Adv�wce i�irw�iin�, Section budget have I�ren combined. Also, the� � s: Planning Technician position hns Ueen raved from the G1�rrent i�lanning Suclion to the Advince Se�Lion. In the past, t `!the Planning Tectmician position has been used primarily for draftirig, althou�h tl�e job descri���ion calls out broader � duties, Under Advance Plannin� direction, the Planning Technician can be in a positxun to provide wider range pro- �� ducts, and also supply drafting tahere needed. The budget request for the Advance Section comUines or transfers ;j funds, hoi,ever, no increase above arrent service levels is requested. �� '1 NOTE: Ti�o Advam��� Planning ection has a number o:f idenLified tasks in pracr ' .�Emizes the Council�s •� �� goals and objectives for 80-8:, A�st of the identiFied tasks have direct e Co�mcil's objectives. � ��, The c.un•ent seivice levels proposed in this request ass�ane nnly those ta�,, ,v�s shown in the attached �•i= nddend�cn to the program statement: It should be recognized that modifications of �.,��s or time periods may affect � ;�;� E service levels. "'i �---___......_---_,.__._�.:: . �_ � ._.__._. .� _� ' PAG� 1 q0 _.... 1, r � _ ...� .. .. CUtiRE�:i PQ��RAM: x . �.=1•! PROG2AN: . ' 1979-30 F.STT`I�TGD . � - '�ia\�ITi1RES ' - PcRSONNE � yp, AhiOUNT" . 4ANGE � _ POSITIO 1 10,340. FSSII Principal Planner (5 months}, ` 2 A1,581 45 Associate Planner 2 31,69d 3? Assistvtt Planner ', �12,504. 28 Planning Technician .b? 739. 2S Secretary II ' ,03 ' 335. 19 ' Steno Clerk TI ,11 1,101. 19 Steno Clerk II 335. 15 Clerk 'lypist � 6.21 98, 294 'lnTAI, REGUI.AR SAI.ARiES 3 600. (lverfiime Salaries 01,894, . 1'OTAI. SN.ARIES � !� � �� i� � r _� .� i� �� CI7Y OF CARI.SBAD - - `�� t 198U=81 BUDGET , , � �UND 1-133 ' PERSONNEL • ' Dc'P�Ri� ���i P�'`rdTNG-kDVlWI:ED ,� , 19SQ-S1 � r DEPARTt4EtJT R�G�i�?irit0�0 Ft�.'��, . � _ _ . -REQUEST.. x.._ BU�GEi , :._ 8UD6�� N N0. AMOUNT INO. AFtOIlNi NO .I At•�0l:\ i�, . 1 26,858.� �1 R 26,858 1 26,85d • .. . 2 43,17,3. Z 43,113 2 43,113 �" 2 33,490. , 2 33,490 2 - 33,A90 ` 1 14,031. 1 14,031 1 14,031 .05 663. .05 663 .05 663 .OS 6A5. .OS 645 .05 • G45 w • .50 5,805. ,SO 5;805 .50 5,805 � ' ' ' ,in i noz, -o- .io i ooz ,7 I'L5,607. 6.60 124,605 6.70 125,607 3 600, 3,000 3,000• 129,207. 127,605 128l607 �i 0 . . i � 1 , � " PAGE _„lg1_ ' { CURZcD;T PROGP,AM: X N�i•r PROGRA:�1: � �7.97�-EO ' ES:'I�,1T!:b aCcouNT P.�.h'L•i'll: ' i1Uy55R' I �540. 2320 � t � 51,000. 2450 �� 1,500. � ?510 �t '� 175, 2520 �l 800. , 2540 ;r i i} 500. � 2550 �� 30Q. ) 2670 ii500. j2650 �! 720. 2790 � 2791 � � 2792 ij 100., i2672 t �� 2,700. '2840 Si � 58,735, ' ;: -�- 3900 �!� . � _. � � -� -�- � __�. "' _ • ,',� �� � r �e � �� ��. �,�� _ '1�30-3I I3Unt�ET — DEPAR7MF.NT DETAIL REQUE5? ACCQUPIT CLASS?FiCA1'ION �� �`YCQUNT AESCfi,IP-TION , O�fice F.�uipment Rental Pro£essional Services Advertising • Dues and Subscriptions Printing and Binding General 0£fice ;xpense Special Supplies Petroleum Products Mobile Equipment Dlaint�nancr, Roaks Travel Fxnense nnd';�feetings TOTAL AtAIM'ENNJCE A'JD OPElNTION Gquipment T4Tt1L E�l1IPN1F.M' • Yi � , FUND 1-153 � . DEPARTMENT PLAt�'NING-ADVANCEr � .1�3Q-S1 DEPi' � RECOi•wiEi�DEO FiNA� + R�Qu�sY '' $U�ET � aUdc�Er ' � 3,60(!. 3,600 3,600 , 139,000. 15,000 135,000 1,500. 1,500 1,500 . . 175. 175 17S � 800. 800 800 � 1,337. 1,337 1,337 ; i,noo, 7,00o i,000 400. A00 400 ; 720. 720 720 100. 2,700. 151., 332. fi�t5. $as. 100 1,700 26,332 595 595 lOQ 1, 700 146,332 595 595 _ — PA�E 1.� � . � � ;� PA�E 193 �� �.� ri -� r s� ii i�ii �i�i CIT�1 OF CQRLSBAO -- � 19R0-81 BUl1GF.9' FUND �enera2 DEPAR7PIENT �SUt1t�fARY , OEPARTM£P�T park.s/ J979-gp � CITY M.ANA�ER RECOMMEN6ED SUDGET �.I��1.� QEPAR7MENT' ' .. �,�I.�� [tEQUES7 � ,CIlRREt�T NEFt . . _ _ BUDGET CLASSIFICATIUN �I980-8I pROGRAh1 PROGRAMS ' TdTAL 45�,870 PERSONNEL SERVICES 547,760 519,921 11,b00 S31,521 167,970 MAINTEN�NC[ E OPERATION 455,620 276,296 240 276,536 59,580 CAPITAL OUTLAY 121,950 51,530 1,030 52,560 678.420 SUB-TOTAL 1,125,330 •847,747 12,870 860,61� SERVICES PERFORhfED FOR ' OTHER DEPARTMENTS 678,420 TOTAL ' 1,125,330 847,74? 12,370 860,61? 27 PERSONNEL ( Zg Z� � �Q 0 0 i i } t � i�so-si F:INAL - SUDGET 522,486 326,431 76,060 924,977 924,977 28 PAGE _1'4 � . � . - w� � �� "'"-"' — CITY nt� c;,Ks.se�A CURRENT F'RO°GRAI1: X �9AU-$I. Ai1UGG1' :�F!] :';;06R�1: OE?ARTt�cMT R�QU�57 :y���_ao � , l::'1',f�fel"l'FA BUDGET C IASS I F 1 CAT i ON .:HtPGI�`U}=3`JR�S. - - 69,32t,1 PEP,SaPINEL SERVICES 6,030 t�AINTENANCE A!!D OPERATICP) 900 C�PITAL QUT:.AY 7Gt230 SUU TOT�L ` I SERVICES PEkFORkEP `Ft�R D7HER DEI'ltRTP•fEN7S 7�,Z�d I TOTAL `� + F'ERSOIJNEI -- ^ , � FtIMD �_160 � a �UEPARTTtENi�arks/Rec. AcLnin. � � �� �i�so-si ' ._DEPARIMEH7 . : -RECOt•L'•iEHDEO ; . =,Ei�RL ' _ , REQUEST &U�GET BUDGET 69�32U 69,320 69,320 7,800 7,800 7,800 400 25Q 2sn 77,520 4 77 370 7�,370 � �. 17,370 77,37p q � q PRf�G°F.rl �TA'fE11FNT . Tlre Administration Section provides tlie necesspry manngerial, ndministrative nnd clerical direc�ion and ussistance for the ParF:s nnd Itec,rention Uepartment. This saction a�jministers tho grants program, takes the lcad for construction managenent, develohs na►r progrnms� and plans for future public facilitias Und purks. New responsibilities assumed ior this fiscal ye�r Ar� the various duties required to mannge tt�e Agun fleclionclu l,agoon buaCing recreation urea. 0 ��i�ii�z� �� P:,GE 195 ""_`""""_"_'__"""'� C;T1' (�r �ARLSBAO -- � C�(:Rs.:fi7 i•�i�tiRAM: X 1J$0-�1 .BSIOGLT' Ne!•; t'F.;,G?�:ac4: . � PERSONNEi. . �fi�, r ` � �s� �+�>, , , „ . ������;� fUNO Genocal�l-160 REPARTMEIJT Parls/Rca. Admi 7'.�7�-80 1980-31 ' — , I:ST.I!t�l't;l) PERSONNEL � p�oq�TrIE:V7 � •ft�C ffilfpQEO " F1ttFiL r ��'ts:UTiUI'u:S REQU��S1 BUDGET BUOGE7 rin. AMO�tJT RANGE POSiTT,ON N0. AMOUNT N0. ANOUNT N0. At;C�Ut�i � i Acco�int 1110 - ltegulur Salaries; � � . � , 1 1 1 1 4 i! �� �,.I : a n M.�• � � 27,270 17,99d 13,390 10,27f1 68,920 400 69,z20 � i � � � ' I 1 � � ......1 �__... _ I kCSI Parks And Recreution Director 1:SSTI Adminis2rutiva Assistunt II 25 iSecretttry II � 15 Clsrk 7'ypist Totul Ragulur Suluries Account 1120 - Overtimo Salarios I ' ;Tntal Snlaries � 1 27�270 1 1 17+990 1 1 13,390 1 1 10 270 1 �1 68,920 q 4QQ A 69,320 q I ._.r._._ ._..� �l.� _� 27,270 1 17', �90 1 13,390 1 10 270 1 68,920 4 69,320 � A 27,270 17,990 13,390 10,270 � 68,920 i 69,320 PAGE 1�6 �� �� � � � � � � . � ' � � �� �� � � �� � ' � _ � � '$ � • GITY OF CARLSE3AD � � C�:RR"cNT pQOGR.'111: �_ �1980-8I BUDGBT . FUND 1i160 � � � NEiI PRpGP,khit' DEPARTMENT DETAIL REQUEST A[PAF;T�HEt�i` Parks/Rec� Admin. � � � 19?9-SO �GCOUNT CLASSIFICA7IOtJ { . 19S0-R1' # �• y � ES!'i!i1'i1:U �.CCOUP;T j D�PT ;t�GOiu•tEilUEU � FI�VAL � � , ACCOUNT DESCR[PTION -L•�==f�;Q: � �t�Ui�1BER . - - - -- � • � t�REQUcS-T M BURScT.: - `'SU'JGE-T. � t i 3,050 2310 Auto Allowance � 2�ggp ,2,890 2,890 200 2320 ` Office Equipment Rental 2aa 200 200 200 2q20 Office Equipmont hluintennnce 200- 200 200 300 2526 Auas and Subscriptions 350 350 350 300 2540 Printing and Binciing 3Q0 '� 300 300 ., 1,060' 2550 Generul Office L•xpense . 2,340 2,340 2,340 150, 2672 Books , 150 150 �150 770 28q0 Truvel und Dieetings 1,370 1,370 1,370 6,030 TOLAL %IA111t017AfICC anci OperAtions 7 800 7 800 7 t3p ! 900 3900 Equipment ��00 250 250 I Total Equipment q00 250 250 � . ; � n . . � ' . :L' � O " LL 1 � . _ • � � - PAG� 197 ' � • � ' , ' , ; � � , , � �� � .� � � � �� � � � r � .� v, S �� �� �.� � .�� � � F• � � ' y � � � � � f � CITY OF CARISBAD ' , x � CURRENT P�OGRAM: �,_, 1980-81 BUDGET FUND ! 1-160; • x ; NE41 FROGRAM; _ � ' , - , CAPI7AL OUTLAY REQUEST DEPAR�TMENT �rks/Itec. �min. � cc,�n�,:�ntn o� ��tw ' �•fOl,.'�!T rcc�;v.;�z� DESCRiPTION AND EXPLANATION ,UNIT UAt�ITITY . .Y�S NO -- . _ _ , . _ p�-ICE NEW � �iai"ce- - � X 3900 - Equipment Swive' Armchair � 250 1 250 To replaca the unrepairable chair for tlie AdministrAtiv , Assistant , � � � G L � �i . • , { i � ; Pnce l�a� —�---, ; __ _ � � � � �� 0 I i + j � C i rY �r C.ii1Z�..C.Or1� CURR_�!i PFOGRAM: 1980-8? RUDGF.'F I�'E:•: PROGRAM: �_ ___ __ � UEPARTMENT R�(1UEST 1J79-gp . - FSTI�t�TED BUDGET' CLASSIFICATIOH -E.L'�E\'DITIIRES - - 0 - PERSONNEL SERVICES � ' - 0 - MA;NTENANCE AND OPERATION . ' � - CAPITAL OUTLAY � _ ' SUB TOTAL SERVICES PERFORh1ED FOR OtHC•R DEPAR7FIENTS I - 0 -, ` TOTAL �._.� � . REQUES7 19,60U .2�i 0 20,87Q FUND — - �-16� ' �EPQRTMENT Perks/Ren A min. i�so-si ` RcCG�L�cYDEQ F i r��?. �r BUDGE7 �9UDGcT 11,600 11,600 2C0 1$,2�0 1 030 1`03Q R7� 30.870 12,87U � 30,87Q �._�'_ PERSONNEI. " i � I 1 I ?:+."vu'R ;A1 STATEMcrlT I 1 i-- j The Pnrks and Recreution DepArtmenC F�roposes ChuC u new pro�rnm, which would incorpornre u nrk planner poaiCion, be �onsidered in Ch� fiscal yenr 19C0-01 bud eC � nnd Che Creroendous rpCe of increase"in ,�ievelopmenr,in Cnrlsbud req�ire impleraentation of u g process, . lieavy staEf c„orkloads posiCion with exCensive landscape experrine on u Pu1l=time busis.� DuCies under Chis progrnm�would include revies�ing developer And CiCy lnndscnpe nnd�LrrigArion p1Ans; on-siCe inspections oE various lnndscape projecCs; upduCing rhe exisCin Purks an-' cleveloping lund3cupin�, slope plunCing,fiti�ruil syacem�candCSCreetetree sCAndurds;1ecoordinnC3ng, or assiscing in Che design of parks and ctt�ar lnndseAne projeccs, (see �xhibir 1,"PArk 1'lanner - Exampiea of Auties") � � PnG� 1�J� CUf:RENT PROGRAt1: NEH PR�GRAM: _� 1979-80 CITY OF CARL58A� T980-81 $UDGtT PERSONNEL �� , F$1'Ilt11'GD PERSONNEL ECPI7�,�I7URES : �� AMOUl�1T RANGE POS I T l ON • Accaunt 1110 - Regular Salaxies - U - k2 Park Planner - 0 - Total SalAries *Position to remain untilled for b montl�s. r , REQUEST N0. AMOUNT 1 19 600 1 19.600 � � � • *�� ► � 1 � � { � i� � � � + ��� � • , e y FUNQ t_t6p y DEPARTMENT Parka Prr Arhnj,n 1980-81 �MEN fiNRL • BUGGEY BUDGET N0. AMOUNT N0. A14�1lNT ,i� �� �.....r �� ���i i � � ; PAGE 200 , , ' , . Y . f � � �� � � � � � � �: � ' , ; _ . � . . � � . . . „ GITY OF CARlSE3AD , �. CURP,��T �ROGP.AM: ` �1980-81 DUDGET FUND t. 1_un ` NE1�t PROGP,l�Ff: �— — t DEPARTMENT CETAIL REQUEST pEPAF;'fMENT Pa k$n• .Admin� ACCOUNT CLASSIFiCAT10W �I980-81 � 1979-SO �� L•al'T:�:ti�D ACCOUP:T DEP7 REC01�•tEilUFO Ft��AL ��.� ACCOUN7 DESCRIPTION L_�.:0. 4NUMBER� -- - REQU�ST -' $UQ,icT : �9UDGET 2450 Professional Services ` -0- . -0- 18,000 - �- 2590 Expendable Tools 240 240 240 - 0- Total Maintenance nnd Operation 2k0 240 1$,240 - 0- 3900 EquipmenC . � 1 030 1,030 1�030 Total Equipment 1 030 `��1,030 1,030 . ' _ • ' I � � n � . . . ' I ' ! . � : � �� . � . , • ,� , • , - . � ' ? • PAGE 201 � GURRENT P�OGRAM: net•r� PRoca,a��: �_ INt16GCNI^ ' '— — C�ITY OF CARLSOAD ^ 1J80-S1 BUDGET CAPI7AL OU7LAY REQUEST DESCRIPT•TON ANR EXPLANATION � � � � � �� � f _ =�_ • FUND �... .. 1-160 � . �EPARTtAcNT Parks Rec. Ada � t '�("""'� . � . , UN[T UANTITY � NKri,:VT " ' -PR7CE - ieii�cc�-• • - - ' NEW �.�Kt - b30 X 630 150 X 150 250 • X . ,�. 250 X Drafting Table ' Provides necessary work space fo� Park Planner X Legal File, 4-drawer vertical File cabinet required for storage I X I DraEtinII Stool ' For Park Planner to work uC drafting table � 1 � . ' ^ � �,� �� , � ; PAGE "" , � � « i �r, � .�- �� � i ��u� �i�i �-� i� i i � i � � .;:i1 J ' � CU:t�:Pii P�iit;f;nPi: _x P.:Et1 P�;O �R�N�: � —,-- ? �'%J-3U��...._� : C TTY .CF CA"r`.LSSAD � �RO-S t BliilG&T aF_PARTM�iv'C RcC�UESi F.ait�aTGi3 BUpr,E*� CLASSiFICF,'[I�H_ ::�r•���i�r��cs. ��. . , � _ 196,260 PERSONNEL SERViCES � � ' 102,160 DSRIMT�IvANCE �t:D c�P�FATION 33,100 Cp,?lTAL OU7'LAY 331•,520 � " SUO TO'rAl � � �ER\�IC�S PERFORFt[D FOR OTHER DfPARThfENTS 331,520 ' i�TAi. FU�D 1-161 DEP<,RTf1E�iT Park Maintenanae �i�£0=E1 :PA(�Tt�iEt�T " " .R��O'rliiE1�;D�D � ' �FIN�L� REQL'L57 BUDGEI' BUuGcT 217,170 217,170 217,T70 206,750 181,802 183,677 460,140 �' .425 8]? 1 ' +• - 0 - � -0- ��60,14Q 4'25,812 . o __''°'jI 431,687 j ' � 1'F � PERsor!NHL � 1a I - �___, _ "�-- —_ ......_... � _ ' !._ i a _._, i 4 — I:,��:�AM STAii':•f�V7 � � The Parks division provides a11 phases of park managemenfi. This includes cons�ruction, desiqn, maintenance, and irrigation services of parka, medians, and right of ways. Aiong with these � services, the division also provides reereational faciliry maintenance and custodial services For I park restrooms. The park acreage responsibility has increased by 3q� in�the last fiscal year. This is primarily due to development of new parks, athletic fields, and open spaces dedicated to the city. The goal� of �l�e Park division are to provide safe and well maihtained landscaped areas, as econo- � mically as possible, for the citizens o� Carlsbad enjoyment. I As the city inereases in size, the work load also increases. Therefore� the division is requestingl additional funds in part time salaries to provide services for the3e r�ew areas, � �.� ���_�-__ _ +....��-+�.�.��`._____-'__. . � , P.�.�yE 203 '. � .�■�.. �.i■r � �; s ;� � *; � � .� � ; � . � � � r ; . , . � �. ---•--• � " CI7Y OF CARLSEiAD - - i-- � - � � � FUND� 1-161 { CUFREh!T PROGRAt4: x 1980=81 BUDGET ' ; \E4•t PR�GRAt1: pERSONWEL + QEPAjtT;;E�tT Paxk Maintenance • , n . � ' 1 197�-3Q �� ; 1980�S1 PERSONNEL .F..STI�i�TEDs. -• - - . . . _ . .DEP.ARTTIENT,. �;.R�C [x`.'�JIOcD_ . � .FI�AI: ��;Q��yT�� . REQUES? BUDGEt BLDG�i ��, AMOUNi RANGc � POSITiON � N0. AMOUNT M0. AMOUPIT N0. Ah1��VT Account 1110 - Regular Salaries: , ` 1 21,370 EESII Parks Superintenden� 1 21,370 1 21,370 1 21,370 1 18,900 37 Parks Supervisor , _ 1 19,]�90 i,� 19,190 1 19,1��0 3 �I�i,800 29 Parks Maintenance Worker III 3 47,390 3 4�1,390 3 47,390 h 53,500 75 Parks MainCenance I�lorker II 4 57,210 � 4 �57,21�J 4 57,210 5 53 190 21 Parks Maintenancg 4lorker T 5 61 O10 S� 61,010 S 61,010 LN 191 760 �'otal Regular Salaries 1N 2�6 170 14 206 170 14 206 17Q � " • � q,500 Account 11.20 - Overti.me Salaries . N,000 4 000 4 000 = 0- Account 1130 - Part-Time Sa2aries 7 000 7 00 " 000 q].96,2E0 Tota1 Salaxi�s 4 219,170 14 217 170 14 217 170 I r • . ;�� � , : � . } P�ce aoa, � s •� - F c �. ��■t i ��� r �� , _.. CJTY OF CARLSBAD � CURREPaT PROGRAM: X � " �1980-�51 `BUDGE'f ' ' NEy! PROGRAM: � DF.PARTMENT DETAIL RcQUEST 1975-SO ACCQUNT "CCASSIFICATI4N ,. E5712•LCf£D ACCOUNT ACCOUNT ?�SCRIf',T.I.ON •i�f'F_`.'D. -NUFiBER:-= - - ' . 30,A00 221U Utilirties Power/4tater , h20 2310 Auto Allowance 3,SOU 2330 Machinery Equipraent Renta2 2,290 2430 Uniform Maintenance E l,aundry 600 2440 Outside Vehic2e Naimanance 300 2�►SO Professional Servfce3 � 6,60U 2��60 Outside Services �110 2�i70 Commun3cation Equipment and Maintenance GO 2520 pues 6 Subscriptions 1,500 '2610 Duild'ing Materials 1,35� 2G20 Pdrts 1,000 2630 Rocks E Minerals 12,000 2650 PeCraleun Produets 2,100 266a JnniCorial Suppl.ies 27,000 2670 Special Supplies 3,0&t� 2690 Expendable Tools � � FUtv�7 ' i-�fil • --;- .. DEPAR►t4ENT Parks - MainY.ep�nc 193.?-fil • ' DEPT REC��i•1�NUED i F�(�q� -- -:REQUEST, _'BUDGE�' - ' StfDG�1` 78;&00 �0,740 75,600 �3Q 730 ` 730 3,930 � 3,530 3,530 2,690 2,690 2,690 � 680 �� 680 680 30Q 300 . 300' 14,260 14,260 .1q,260 100 100 1C0 110 110 110 7,750 6,2�0 6,200 1,630 1,630 l,630 " 1,000 1,000 1,000 l.N , 000 12,7�J6 ll, S98 3,000 2,700 2,7U0 40,60D 34,1U0 � 34,100 � 5,1�00 4,590 4,590 _ _ ` r�i�t cus w �� l �, 3 !_ . .J . � !� r� �i ai. ;!� . o� �i�ii;��ieii� � �. c 0 �. . � . - ' tilTY OF i_qRLSEikG Cl:R:2ct�T �Rd6RAM: x � ��98�-S1 1:llDGL'f tdr.?I PROu"RAM: . DF.PARTt•1ENT DE'iAIL RFQUEST �_��5_E� ACCC'UNT 'CLA5S1F1,�A719r! � };,rf!:.'fI:D ,tCCCUNi ^i:?.i'!°c!?: »NUtaQ��ti . ACCOtiNT D�SGRIYTIUN, , -�— 10,250 2790 Labor-Parts-Overt,ead - 0 - 2810 Travel E,Expenses 102 160 Total Maintenance and OQerations 33,100 3900 Equipment 33,100 Total Equiprnent ,� . � , , FUtr� !_ 2-161, � , � DEPARit4cidT Park MaintenaneeY� ,��se-�� — `"� DCFT t:FCUrrI: iiuE�J r't�dA� �• R[i�t1ES7 :�UDG�"P :1•. �t��,�,�.� t _ _ ( 32,000 25,376 20,589 � 27� 27d 270 206 750 I83,677 I 3S 220 p6 890 30 840 •��� 36 220 . 26 840 30,840 �� ! � . ;! �_ �..--- _.- -�-- .-_•---�--.:._�-�-:'.� .,_,-�.--�-�_. -�..�...1; Page 206 , O� �:. � __ . _ � . � .. � - . --� �""`"-""—` - � - C I�TY � Oi CARLSSAD ' c i.U��c::T PROGfi�Df: x 1950-3� llUDGET , FUtr'D �'1-161 �3 i:��! i'�t;uR�M: ' • � i_ ,� — � CAPI'iAL GU3 LAY REQUES7 � DEPARTt1ENT pe i � LJs:lpS.'t�T • , • ' •..- •tr.a'�� UN1T Ut�Nn i'E'-`'�;�w„i� DF_SCf2IPtI0N AN,D EXPLAt�(A7.I0�l, ; � . y��� tiu � PRI'CE NE4! �� , `--�^ - - , , . x Turf Tractor � 13,000 1 # With hydraulic 3-point hitch, floatation ti;re��, ►10-50 , + hp, P.T.O., tachometer, hour gauge - , � { This• �tractc+r is needed for use on fiurf areas.� It would ; be used to aperate many types of �q,uipment.i.e.; � fertilizer spread2r, asrifiers, rototillers, drags, 1 t scarifiers,-sprayers, renova'tor&, mowers, vacuums, , • . � augar. 'The present tractor is too heavy to operate � , , on tur� (it cuases damage to turf and to irrigatibn' ' ' system�).. Thia tractor would enable the existing . �� � ��ractor to be used for roadside mowing, repair work, i I' and new projects. �: �• � I x Relocatable (temporary) Storage B�ilding N,000 1 ' This building is necessary to aaver exis�Cing park � equipment, which is current,ly exposed to the elements. Tl�e building would el.iminate- much corrosion, rust � ar:i mois�Cure dama�e tc the engines and working parts : � �P the equi.pment. This building would also be�able (�to store large quantities of fertilizers, and pes�i- ( cides, which if purchased in volume would represenr � a substaricial savin�,s �Co the City. I1 x Replacement Truck 3/{� Ton - LonR E3ed 7,Q00 This Cruck�is needed �o replace existing pick-up, wl�ich � is beyond economical repair. The triick �to be replacad ' meets and exceeds all requiremen�s of Administrative ,� Order 83. It was su�gested th�be replaced by the � Equipment 1laintenance Superiritendent. � I � � � wi �.: ,. � } ,. intenance l A'•x�,'�T " �. ; ' t � 13,000 � I A,000 � 1 � 7,000 � 4 � { � PA%C ,2�%� t + � � cI � d..�..■..�.o...��'��;��� __._._____.=_______ � � � � ; � "-"'�'�-'"'— � - �\ CITY OF CARLSSAD ' �U�RE::T NhOGChhf: x 1960-31 1lUDGET � FUNJ �� 1-16.1 � 39( �i,r.t! i�.',uGFAM: • " i "� _ � + CAP1TAL CU{LAY REQUEST � D�?RRTNEN7 P�ar} :Cv:lr.. ht . • _ . ' '.~' . • . C�UA�J3I T' �_�''�',,;,,�� �ESCRIP�TION AND EXP�ANATION U,N.1:T- _ - -- - - ��S��Piu_!� . PRICE �c��i 'a:f�: :.fxt i ,� x Trailor - Flafibead � . 1.,000 1 This item is needed,to transport tractors, mowers, � and park equipment. Currently, the �trailor from ' Utility Maintenance is borrowed whenever ifi can be • schedu:ed. If purc}iased, it would �liminate many scheduling problema between the departments. It would also help eliminate mechar;iczl problems to squipment • I due to operating tractors and equipment on the streets. , • It can also be�utilized,by the Recreation division as a ' � a portabl� sta�e. 1 � . i x �•Carrillo Ranah Imaravements , "1,►l00 �, Replacement roof tile is needed to�protect the Leo Carrillo Ranch main building from noisture damage due to braken tiles. . x Radio (2 way) • S00 �1 T)�ese radios are necessary �o provide be�Cter communi- cation crithin the department. They are especially � important in en�erQency situations i.e., storms, floods, ' accidents, fire. The radios would also eliminate much driving and time wasted locating and communicating with Ipensonnel. , � � ' ,� , � ii, �i��°�'�i � , .� . ; A*�L,'�i ' , � 1,OOC� � 1,i;00 800 � _ �� PAGe Z��, ' �� � —� ,.. ..� � ..: � �n� � ��, ar r ai .ii, � . . - � �. � . , , -+ii"'' " . . G � t:, � These itema are needed to go with the existing Augar � unit. They woifld br_ used in planting trees � shrubs, ; �and'in digging post holes for fences and other p:oject They also caould be used to aerate frPes. •These items wo�ld be a labor saving device. � , • , x ! Edger - . ` ' This item is needed to'enable each satelli�te crew to � � work more efficiently. Currently, with only 2 edgexs, j• there is a scheduling problem wfth the exist�ing edgers Deing shared. One would be a replacement, and the other would be going to the Utili'ty crew. Since the average life of these small air-cooled engines is only approxima�ely l� years, a replacement is needed Iannually. . � ! __: __ � • � ' � � "`.. "._.�"' j . _ C [ TY Or C�RLSE3AD " " CURP.c!:T F�OGCt,Ptc x � 1950-31 BUDGET FUNO �1-16I-3900 � Ii:i! i�::J�RAM: ' ' � E , __ w_ CAPITAL CUiLAY REQU�ST DEPARTNENT Parks . :c:�:�tr�t . .. _ , _ ` � � ?i''4''=`=,�1� - UESCRI,P7FOt@ RND:EXPIAi�tAi-tON� - -,- .U�FT QUHd! ITY, f q+�3„�rr," �' ' PR I CE ���y� �=Fixcs- ` � :. � �`iu . �t �. � .._�.._ ��. x Augar - Birts 9" E 6+' T . 420 1 N20 260 1 1 0 0 520� � PAGe 209 i 0 � i�, � � .r ,,,� „�:�i;�, �,,. � �€ ��'- �J'iY Or' C�kL5i3AD �.:L��R';11' H�:c7GP.At•1: x ]�RO-$1 l3UAGL"f E ":='•� =c(li(inrti•t: I + CAPITAL OL'fLAY REQUEST t ac�- .r.� . :.i':. � �ta:r,:;i p�SCRIF7I9N AND EXPI.�IJA7ION. ��YtS( Nti,_ � . - 1� .I ! x Lockens - For Park Personnel " � This item is necessary for park staff to ke•ep personal � � items, changes of uniforms, rain boots and rain gear ! av,ailable at all times. Lockers will help prevent loss f, of uniforms arid rain gear due to lack of storage area. � � Lockers are also needed rt� store all ;�afety gear and j � apparel. � x Chain Saw �� ` �� � This item�is a replacement item for existing saw in i Papks division that is beyond economica2 repair. Tl�e ! life expectancy of these 2 cyele pieces of equipment �f ! ! under commercial use,is approximafiely 1� years. This � saw would be used for all necessary prunning eork done � in �he parks, as well as used for all emerger.cy r situations. ! � x Back Pack tilower i i This piece oF equipment would be used by the utility s�tellite crew. Currently, this crew borrows equip- ment from either of the other landscape crews, This ifiem wou1d improve seheduling and aperation prrycedures. �i . i� �� � r, ;. �i , --- t —.:--- FL�O 1=]'61�3900 � OEPARTt9ECJT k Farks � M Ut�IT �UA!l7tfiY ,a•���T PR J CE NE4! iiYi�::- 700 �. � , 250 1 200 � } 700 250 200 • .PAGE 210 � . .._._.�. _ _ f � � " """�' i "--' C I TY a'r ;�AR�S9AU �U?F.cI:T PRJGC�,Na: _� 1�SQ-31 BUDGE'f 1:4:;! ij��^vFA;d: ' � ' CA!'IT�L QUiLAY REQUEST cr,r i.:a ~ M . r; :c� • . }�'xr''•'��•M _ DESCRIPTION ANO EXPLAt�lATI;�H- :'��y � �iG � , � '_ x «;ieel Harrow � � This itiem is necessary for varlous jobs p��+formed Dy � Parks �tafF, i.a. i�auling trash, hauling cor,crete, mix3•ng concrete, tran`sporting aoil, etc. Thi�s i#em• is espeeially �eeded where �trueks ar,e,not acCessibie. x Dolly . • � • This item wzll bP used tb t�ransport park items through• � ` out ehe city. Iz would be used for moving 55.gallon I drums (oiI E pesticide(, refrigerntors, trash cans, cabinel;s, recreational items, and mis�ellaneous Ob]BCtE i � The ciry currently rents dollys and ti�is iCem could t>e u�ed by all departmer�ts. x fale Cabinet This itern is neceseary to Con�taa,n ail records and data mr�intained by the Parks diviaion. The� exi�ting fila i� overloaded ar,d temporary boxes are uaed for storage. � Ttii� File would house a11, information for parks �uch as equipment brochurea, aperator manuals, maintenance schedules, pesticide repor�a, catalogues, irrigation informarion, pes�icide information, work ardcrs, memmorandums, and al,l pertinent data. �: � ; � F�h� 1-161-3901 �� OEPARTIIENT P� UN l.i �UAtl1' t i F'RICH hlE4: ii�T $85 2 II0 • 1. $150 � 1 i �.����. � A?'�^i��lT ' � '17 0 �� 8Q ��150 PAGc "`" ..� a�. �. �. ..... . . � .� ��; ir �r � ' r , . � . . � �._�.__ _ 1 � -�~-""'—" CiTY OF CARLS4A0 a � L�Af�:��T y;;�Gl:t,Dt: x 19SU-31 BUDGET ' FUND 1_�61_ t�::xl P:'.t��R.i.M: � ; i '— CAPITAL CU'iLAY REQUEST z DE?ARTMENT �a: a�:.:ru` • ' }ix �-_�.�. w^ DESCRIPT.ION,ANp EXPI.ANArION . UNIi Ui.� �:�a'!ti'v � * , PR10E ; NE�r; I`y_�...._ � x I Cross Bed Tool Dox , 200 2 � � X � � � � x I �x �. i ' �) � ---- r���;� R � t. �� � f �ks T Y _ " A"�+'w'�T ' . This is needed to store tools and supplies;used by hot . satellite crews. These boxes would store a11 hand tooYs, supplies, and safety gear used dailey �y each crew: The boxes would give a bet,tGr accountability oF ` tools and supplies. 'Phe boxes would also protect the tools froin the weather. • ' , • � � Vacuum - 5 iiP , � 430 1 This item would be used by the utility crew in its � daily maintenance. Currenrtly, a yacuum is shared by .. ' � t�wo crews. This pi,ece of equipment would imprave operations and clean up. It would be used at City Ilall Harding Community Center, and Chase Field For clean-up. Rench Grinder - 3/4 tiP-2 Whee1 200 1 Ttiis is a replacement item for an old existing grinder , tliat i� in need of repair. This item is �eeded to , aharpen hand tools and do necessary jobs reqttiring grinding. ' Router - � NP • 120 1 This item will be used by Parks utilifiy crew to make signs in wood. I� will eliminate outside costs for sign construc�ion. , . .� . ; � � , , . , k � 1 ' 400 � 430 200 120 PAGE 212 0 ~ ' - CJTY OF CARLSBAU -- CURRrNi PFO�RAM: x 1980-8? AUDGE'i • i 1�lEL•: PkOGRAM: - FU�D .General 1-162 _�_^� DEPARiME�'T REQUEST ��PA�TMENT Parks - Trees 1979_3p �� F.STI�IaTED HUDGE7' CI.ASSIE,ICATIDN• _ i�SO-81 � �E �F�'DI'lUI2ES , � ' pEPARTh1ENT RECGi�;i;"cN0E0 FIP�.;L . • ' REQUE57 BUOG=T 3UDG�T 1 7IJ,040 ,PERSONNEL SERVICES � - " 79,960 82,q6p g2,460 ' 31,120 MAINTENANCE AND OpERATION . , . NN,550 39,125 35,916 3,550 —�,CAPITAL QUTLAY 3 10,110 2? 610 _ 112,710 ' SUB TOTAL 160 870 �13�,,695 147,986 ' �' SERVICES PERFORMED FOR OTHER OEPARTMEN7S - p_ ,•� -0- -0- • 1�2,710 TOTAL� - � - 160,Ii70 131,695 147,986 �. 5 �_ P�RSONNEL ` � 5 5 � w ----� 5 ?ru�:R1H STA7EMcNT , Tlia tree division is divided into two sub sections, These sections are 1) City tree maintenance and 2) roadside and city oHned property Need abatement. The goal of tliis division is to prcvide care and mainten�nce �fin'a safe and healthy condition) oi all City ownaci trees. It is also a.goal of.this division to oliminate all unwante� gro��ch F"rom roadsides, right of waya, slopes, banks, and meadians falling under City jurisdiction. Hitl� Yhe existing and potential tree root problems cF cracked, uplifted stdewalks, curbs, streets, and guttors, a"�ot• prevenraCive root prunning proBram is being implemented. � � U � , , . 0 i ri � � . � � �!i Rn(i:' 213 i m .� .■�s� �- � as ■� s � � � e � � �� � •� �� � .. . , ., --.—. CITY OH CARLSBAD` r . ' CUf;REPlT PROGRAt4: x '1�80=l31 BUD6ET ' FUND; L76�� .__ �E4V PRCGRAM: PERSONNEL � DEPAR?AtENT ,.partiG -Trees 19�)-S� �� 1980=S1 " ; F`'iTI�`t4T�D - PERSONNEL , OEP.AR7MENT „ REC t•S`lE1�D�0 . FINAL ��p�,�yt��g , 'REQUEST" BUDGET + B�OGET ip, AMOUN7 RANGE POSI7ION � N0. � AMOUIVT N0: ADtOUNT N0. AI•;0��"!7 ' Accuunt 1110 - Regular Salaries � � 1 16,500 31 Parks Suporvisor - St. Trees - 1. 16,790 1 19,290 1 19,290 Weed Abat�fient . � 2 30,200 ,27 Tree Trimmer IT 2 30,720 2�. 30,720 2 30,720 , . .. � � . 2 28 1N0 25 �arks Maintenance Worl:er II 2 28 950 2 `18,950 2 28,950 's 7k,8q0 • •� Total Regular Salaries 5 76,N6U' S 78,960 5 78,960 3,200 Account 1120 - Overtime Salaries 3,500 3 S00 3 500 78,040 Total Salaries 5 79,960 5� 82 460 5 82 460 I i--- . � . i T . • . � . ' ••. � � ��� � � � 0 0 ' I I I L ►� . i�� , �� � � PAGc �1`� - - _ - � � �� � � � . i � � � ii if �ii� ii. �s�i ,�! CITY OF CAP.LSBAD . ; C1:R8=PIT PR06P.11f4: x '198Q-81 ]3UDG$T FUND ,�eneral '1-1j;9 � tJE1! PRQGP.;,h1: _, DEPARTMENT OETAIL REQUE51' DEPA(tTMENi Parks - Treea . .19f9-SO ACCJUNT CLaS51FlCA7I4N _ , 1950-31 � L•�l'i;IC�IiU ACCOUMT OEAT 4�COIt•1Ei�DED pl,tR� ACCOUN7 D�SCRIPTiQN � L�='s::D. �•TaU:�1BFR . REQUr'.ST t BUDa"c�- BUJGET 900 2330 Machinery Equipment Rental , � .900 900 900 930 +2430 Uniform Maintenanae/Laundry � 1,130, 1,130 1,130 250 2440 Outside Vehicle Maintenance 300 300 300 150 2450 Professional Services 200 200 200 3,500 2h60 Specia? Gervices , �I,000 q OQO 4 000 , , . - 0- 24i0 Radio Maintenance • �.DO 100 100 400 2620 Parts ., 500 500 S00 ' 150 2G30 Rocks E Minerals 170 170 170 2,300 2G50 Pe�Croleum Products ' , 5,500 5,027 5,027 13,100 2G'IO Speeial Supplies 1� 000 " � . �� 11,900• 11,900 � l,�IqO 2G90 Expendable Tools 1,950 1,650 1,650 � 000 2'790 Mobile Cc�uipmettt, Parts 6 Overhead 31,120 Total Plain�:enance and Operations 4N,550 39,125 35,91¢ . 3„550 3900 Equipment 3G 3G0 10,110 29,b10 u • — 3,550 Total Equipment � ' 3G 360 10,110 9 b1D � , . 0 u. � � . _. ' PAGE �1S �CURRENT P20GRAM: x C!£1•1 PROGRnFS: C�Yflt..t�i OY h[1t �ts,n«:t� •rs �ro-= � i.��� � • , C(TY OF CARLSBAD � 1980-81 BUDGET� ` CAPITAI OUTLAY REQUEST � OESCRIPTION AND EXPLANATION � x � Root Prunning Machins This machine uould be used by the tree div.isian in its new program of preventative maintenance root prunning. This root ppqnning would eliminate cracked, uplifted sideNalks, streets and curbs. This area take� mueh of the street tree and street division's time in repairs currently: Also, this service would heip �limina�Ce complaints, liability suits and tree i+e- moval problemo. In 'the next five years there will be over 6,000 trees requiring remedial root " prunning. x Crossbed Tool Dox 'fl�e �tool box ia needed by �he roadside main�Cenance crew. This would eliminate unsafe stora�e of tools and equipmen�t in eaah �ruck, as well as enable rthem to iiave available more tools at hand. x Ducket I,iner, Fiberalass or Plastic A plastic liner is needed for Uoom i:ruck buckafi. This is required by OSiIA Co insulate again�t poa�ible shack. � FUND �; 1-162� ~ DEPAR`R1ENT ? Parl , UNIT �ANTITY PR7 CE NEw � �K �< 19,50Q 1 1 �r� � a .r � i ' ; i- Trees � ,�tOUNT 1 I � 19,500 , 200 � 200 a60 I 1 ��so � � � I PAGE `lu F w i: G � .. . . x f .. � 1 � - CITY OF CARLSRAD { ' C!lRRENT PROGRAM: X I9$0-.$1 BUDGET FUND !1-162 N"ct� PROGRAFI: _ • ; � CAPIiAL OUTLAY REQUEST � DEPAR�Tt4ENT I Par conru»c,:, i-'- u4 ��Gr �cRsrM:ic� UANT i Tti DESCRIPTFON AND EXPLANATION UNI7 YES NO � . . ARI'CE � NEW ' +a�u I.LNT x C�ain Sasa '� . 320 1 1 • Rep2acement chain saw and one new chain aaw needed to maintain curfient level�ot service. Cnain saws are 2 cycle, air cooled engir�es, whi�h have a siiort life expectancy (1� years - 20� hours). They are used daily and one�new saw would help eliminate rentaZ costs in soYrrts situationa. x PZastic Water Tank - 25 Gallon � 100 1 This item is necessary to }�ave fresh water available to person applying pesticides. It i� a state lata ' ihat people applying pesticides have water to rinse � with in.an emergency situation. This item would accompany the pestic:ide truck. x Stainless Steel Sprav Boom 1,000 1 The Spray Doom wou].d be u4_d l�y the roadside weed abatement crew, in the application of pesticides. � This would enable the appl,zcator �o apply pesticides ' from the vehicle, thereby enabZing the driver to make more efficient use oF hi, time. This is a labor- saving piece of equiFment. �! . y " � . � , i ,� •�; ,� r ; t � Trees 4 ,- , ?J�'►�T - f - - i : 640 100 1,000 , PAGE "" ` � CI7Y OF CARCSBAD �— CURRFNT PROGRAM: � � 1980-$1 BUDGET t�El� PROGRAMc � CAPI7AL OUTI.AY REQUEST COYTIh64NT 0't t.Fw • �r►s�u4�:� pESCRIPTION A�D EXPLAN�.TI01� -YES hi0' --� - � - - �_ . _ , . - . x Bean Spray Gun "81235000 �� I� '� Due Yo the corrosiveness of chemicaj.s used in�pesti- ti cide application,�it is necessary to.replace �the existing spray gun. This apray gun is atainle'ss steel and would have a longer life expectancy., � x Hose Reel for Sprav Unit � This hose reel is needed to hold 2U0' of high pres� sure hose. It is needed to prevent dragging of }iose across pavement and to keep applicator from getting . entangled in hose. This item would add to•the life of the hoses t�sed on spray �igs. ^ x }iigh Pressure Hose/with Quick Disconne.;t 200' This hose is needed for replacement of existing l�oses on spray ri�s. This hose would help prevent a possible pesticide leak, or�spill on the applicator, x llalf Ton Pick Up -(with radio $ strobe light) This vehicle is needed by the leadperson �i the street tree and roadside cretias. It is necesSary f,or this person to respond to compluints, �ahich occur every day. Since the tree crew has only 2 lurge tru� and tireed ubatement has o�ly cne truck, tlie leadpersoi has to borrow, if possible, a truck from the pai�ks divisicn. This truck would help maintain the creies working wliile compl�ints are answered. � � G t_ . =-------�--- -'--=-�-- FUND ' 1-162 DEPAR�MENT �Fa� f1N i T UAfJT I T PR I CE "' NEW "e�t, �aNr �� 1 � ��� � � � � �� � �- , i � •; � - Trees , �; A1101�'T � -, � - i - �� I70 1:'0 1 • 190 � . 250 1 250 7,20Q � 1 . 7,200 � � ' P,acc 21s � ,� " ; � ; � � CITY OF CARLSp.1U �I.�RR�t�T PFd�RAM:�_ 1900-5? DUD6ET t•:E4; FROGRAM: " � UEf'ARi'ME�V7 REQUESI' 1979_�,ry ' ESTIdiaTED fIl BUDGET' CLASSIFICAT,JON '��rttT�rtmac, _ . .. _ _ - ' . , � �;. 95,220 " 20,260 9;d00 . 124,480 I -0-. �� 124,48Q 4 DI � REQUEST 88,970 22,, 254 13,580 24,800 -0- PERS�NNEL SERVICES ' ' MAINTENANCE AND OPERA7ION • CAPITAL OUTLAY , SUB TOTAL SERVICES F'ERFORMED FOR OTHER DEPARTPIENTS 70TAL� I 124,800 . ,, FU�� �eneral 1-16 .DEpARTMENT_ Recreation� 19S0-81 • ,..�A,"' - -1 ' "RCCCi•c:t.,UEO F i M:,l. BUJG:T 5UD�£i � 85,690 85,690 i7,729 17,958 110,4�69 � 110, �5, -0- � -0- 110,469 � 110,698 2:g -1. pT � PERSONNEL ' I � • i `._. 2.StPT . 2.5+pT �2 S+PT ��ti,�:R 1�1 STA7EI1�t�7 ' !tie 163 budget section provides for acininistration of the recreation division, atfiervis�on t�nd co�rdinatian of non-fee iupporCed prograns, inciudins ynuth seasaiai sports and speciul events; teen sports, clnnces, trips and special events; u�d sir.n�r recreation programs, , , he persocmel cosCs are decreased ciue to relocaCing part-Cime�posiCi�ns fran 163 to 164 btx'.get secCion (Instruction$1 ,lass Co�rdinator and FaMlity Att�cla�ts) , while both the �I & 0 and Cnpital OuCZay are increased,' �e ld'/. M& 0 ncrease is explained us higher cosC of mainCenance of the one vehicla (1972 Vrm) and in �eneral, inflationaty cosCs �f printing, auCo allowance, dues end subscriptions and governnenC meeting travel expc�se, he S1% cApirnl outlay inerease relates to addi�ional equipment neecled such ,�s tables and chAira for all fAcilities nd the need to repl�ce the Parcourse aip,ns in Holiday Pa�, verall, the requesCs .in Chis section reflecC'a decrease Uy .6�5°!0 &dn the �dopred �9-80 budget. - � • ' � �Puge 219 o .._� �. �. .. .� � � ' � � �� � �, �� �� :� . �� r _ ; '"'" . '`• �- - CITY OF CARLSBAD , , _ „ CURRENt PROGRAt4: x 1980=81 DIIDGET FUNO General. 3'_I6� NEIJ ?RCGRAM: PEkSONNEL DEPAR7MEN7 Ri!creation ; �� -- i 1�79_�� PERSONNEL ' . '1980-81 � + FS'!'I�i�17'GD . llEPARTMENT� , ._ .:R�COt�IENDED-' ,� - �F.tNAI: �� E.�FI�'DT'NRES � � , REQUES7 BUDGE7 .BI;DGET '� p, AMOUNT RANGE POSITION • NO.� AMOUNT NQ. AMOUNT �NO. At�f�tlNT Account 110 - Regular Salaries: � 2 21,370 iLSSII RecreaCion Su erintend�nt 1. 21 �70 j P � 1.0 21,37U 1.0 .21,370 � 1_ � 16,730 32 Recreation Supervisor II 1. 17,160 1.0 17,160 1.0 17.160 .5 �;170 29 kecreation Supervisor I� .� 7 4gp .5 7 440 .5 7 494 2.5 lt5,270 Total Regular Salaries , , , q,020 2.5 4,020 ' 900 Overtime 1 230 900 900 . Total Salaries� 2.5 47,250 2.5 46,920 2.50 46,920' PT 770 Rec. Leader II (1) Gym Attendant 610 610 ' PT � k20 Rec. I.eader TI (1) Volleyball PT ,570 57p 570 PT 22,230 Rec. Leader II (10) YouCh Seasonal PT 22,690 Z2,(90 22,690 . . Sports PT 7,090 Rec. Leader II (9) Suruner Recrea�in PT 7,910 5,570 S 570 PT 2,490 Rec. Leader II (10) Special CvenCs PT 2,450 2,q50 2,450 Pf 1,670 Rec. Leader II (4) Teen Spor�s & PT 3,530 3,530 3,530 Special Eyents PT 6,050 Rec. Leader II (5.5) Facility PT aee 1G�i see 164 see 164 PT 4,340 Attendant � Rec. Leader II (�) Instructional PT see 16k see 164 see 1b4 PT. 2,990 , Class CoordinaCox . Rea Leuder iI (1) ArCs �u� CrAEts PT 3,350 • 3,350 3,350 � SpPc�aliaC r_ �+9,050 Total PurC-Time Salaries �i1,720 3G,770 3g�yyp �' ���' ota a nr es 88,970 85,690 85,690 • �AGE 220 � � -- . - --- �7 TY OF CAkL5atiU — CURE:i�T PROGP.A►;: �„ 19�;0-Si RULGE'f t��lt PROGP,.�+�t: .t979-S�) ' -- FS':i:iii'�� ACCOUNT L'�!�i :U � r!{Uf48ER` 800 2310 4;5oQ 2450�- 90 2520 1,000 �540 S00 2b50 12�000 2670 ' 670 2790 - 0 - 2791 - 0 - 2792 7G� � 2840 20,260 9;000 ( 3900 S,OUO --- DEPAkTt4ENi DEIAIL R[QUE57 ACCOUNT CLASSIFICATiO!��,� _ ACCOUNT_AESCRIP7ION AuCo Allowance Professional S2rvices Dues•�and Subscript�ons Pr:inting and B±nding Pe�roleum ProducCs Special Supplies � � Afobile �quipment Tfa3ntenance Parts Overhesd Travel Expensc ToCal Maintenance and Operations EquiproenC • � ToCal Equipment , FUNu �ral �_lb�, _ �[P:,;:'fMEN� �g�reati� - �._ .^ S 0� R 1' �._i l�Ci'T R�(:Oi�1Ci�l�E_l� F!ti�L ..�. REQracST " � BUtl�cT 8117�c�r 940 940�� 940 � 2,570 � 820 � 820 j 130 130 l 130 1,880 1,880 � 1,880 750 686 686 .� 11,810 . 1�Q,9Z0 10,920 � 500 S00 S00 j 1,000 500 500 � 1,600 � �83 512 � 2?.,250 � 17,729 17,958 13,5t30 7,050 7,050 13 580 7.,050 - 7.050 0 dl �+I u.i rncc 22� � � �. �n � a 0 w , �r �r � :i� 1 • - • �- • C I TY OF CARI.SBAD � CURRENT PROGRAM: �,X` 198G-8I BUT,iGET FUND General 1-163 � NE4V PROGRAM: � CAPITAL OUTLAY REQUEST DEPARiMENT Recreation LCNfIhG(Ni ' ' ' , o�� tir.v UAN�' I TY q�T � ACRSNU:EI DESCRtPTION AND EXPLA;lATIO�t UNIT • : �YES �NO- - - - -- : .� ._ - ' �PRICE NcW � ��cv«ce_ � +�fNT X Portable PuUlic Address Systsm Accessories �gp • g 780 (V.3. Elecxxonics) To purchase microphones and stands needed t(80) and microphone mixer units to add to exist,ing=PA system for usa at Harding Nall, or as portablc: uiiit for use at outdoor special events including Spring and Fall Faire. X Identification Signs (4) For Siipervisor's o�f�ce and department offi.ce X Diegaphone ' Small battery operated, hand held unit Co Assist staff in projec,tin� insturctions during special events such as surfing cont'ast, Easter egg hunts, stic where need arises for smaller, mare partable unit than V.J. or When second unit is needed. X • Chairs ' - 1'aUles 'fo providQ additionul tables 1n �acilities for use in recreation,prog.rams and for use by public (15 - 18 Et. folding tables) and to pravide sea;.ing for partici�znts at facilities (190 chairsl 6, 250 I 4 160 I '1 ZS 190 74 15 f - /- - .� ZSO 160 4,750 1,110 PAGE 222 . - � . . � . � � ' - c�rY �r- c�z�sn�n C�RR�V; PROGRAM: X 1980-81 RliDG&T • � NE:�!•PROuRAM: FU�D Genera2 1-164 �_� -DEf�ARTMEtvI� REQUEST DEPARTMEMTReereation (fee) 1979-,4(1 ` F.STI?taTED BUDG.F.3" _ .Cl.ASS•IFi�A7':ION ___._�__. 19�0-81 " ���-�"��TT�� � � ' DEPARTMENT RECCHtiI:•:chOED FIN.�L � ` - • " REQUEST BUDG'cl BUDGc'T " i 8,670 P�RSONNEL SERVICES � ' 35,950 32�Sgp � I 32,580 ' 6,360 MAINTENANCE AND OPERATION �, 17,900 . 17,200 17,200 13,030 CAPITAL OUTLAY .. 19,360 . 7 280 7'280 _ 28,060 ` SUB TOTAI. 73,210 � , • � 57� 060 57 060 ' 0' SERVICES F'EFcfORMED FOR O7HER DEPARTDIEN7S � ,,. - 0 - -0- -0- � 28,0&0 T07AL ' - ��--._--- � . ?3,210 57,060 � 57,060 .5 + p� "r.__._._ , . �__ ' PER50NN�L .5 + PT � ' � ?a.,�:lt ....� _ . 5 + pT I . 5 + PT ' I __ '1'�1 STA i E14�N7 The 16�1 budget sec�hion provides for the costs oF fee supported }!outh and adult pnograms, such as Day Tripper, instrnetional cla'sses, and adul� sports. Included is one half oP one full time position, Recrea�ion S�pervisor I and four part-time positions, as all pei�sorinel are perfonming tasks directiy related to the •fee su�.ported programs. Two oF �hese parC-tima positions are relocated from 163 section for better accountability and the posiei,on "Facility A�Ctendant° has been renamed °Cent�r Coordinator". While the, � personnel services reflec� an ir�crease in the 164 section, the relocation From 163 reFlects a decrease in that section's personnel services requested. � w�'� The increase in rf E 0 and Capital Oufilay identiFies e ui>ment and �� � . c� use at the recent.ly completed Harding Center, q� Pecial supplies for �� �� �.�..._.. ' , � . � . _ � � ' � • ' ' �'age 223' ----- —�•� •- „ c t ry o� cnr.�s�a� CIhtRSh:T PlcUGRA;4: x ] �8Q-L�1 BUDG�'S' �F.M PRCGRAM: PEF:SOWNEL I .5 !� PT 19i9-811 "r_.`� f rt E\1'i:J F.V'�v'[3?:UItS j 7,170 { - A - 1,500 iSee 163 i � � � PT+ } �, SDO � ��. _.� ,. ....,. , �--..: �,��. �-��.T� . ,� ��;� , � FUND General 1-164 DEPARTMEN7 Recreation 198U-81 = PERSONNEL DEP-,ART�•I�NI, : _ _R_��,1.4�`;Ef1DEQ_ ... : . _ F:ItJkL . ,� ! , REQUES'f BUDGEi @�DGET —= RAP�GE P�5ITIOt� NO.,. at10UP17 N0. AMOUNT I tJO. Af•f0UN7 .Account 1110 - Regular Salaries: 29 Recreation Supervisor I .5 7 q86 •5 7,486. .5 7,486 Total Regular SalarieL ,5 7,yg6 .S• 7,486 .5 7,4$6 Overtime 40k 404 404 Sub total .5� 7,890 ,$ 7;890 .5 7,890 Recreatior� Leader II - Daytripper PT 1,530 pT 1,�30 PT i,U30 Copr�inator (1) Recreation Leader II - I,°nstruc- 2`T 4,q70 pT 4,000 PT 4,OQ0 tional Class Coordinator•,(1) Recreation Leader II - Cenier PT 16,100 p� 13,700 PT �3,700 Coordinator (�E7 , Recreal;ion Leader II - Dallfields PT 5,960 �pT 5,960 PT 5,960 (1) Total Parfi Time Salaries . 5+ ��t,pgp � S,� 24, 690 �, 5+ � 24 690 , pT � � PT • � To�tal Salaries �; 35,590 � 3z,58a 32,5�0 Shown in .163 budget section as "Facility Attendant" I t i ._... __...,._.- -- _......�._..._.._..__.._....._._.._ ..` _ , ' rr,.cE 224� � - � CITY CF CARLSi�AU — CURRE?IT PROGRAH: x � 198Q-S1 IiODG�T T•1�1� ?R41GRAt1: � " DEPARTMEN O�T I 1979-s0 E:>i'1`El'!T:D ACCOUNT -•1'�}'%ll: rNUt�iBcR - 0 - 2220 See 163 2310 30 2520 1,940 25q0 4,390 2670 6,360 13,030 3900 13,030 T .. A L REQUEST ACCOU�iT �LASSIFICA7fON � ACCOUNT DESCRIPT-ION•_ _ . Communicarion Auto Allowance Dues and Subseriptions Printing and Binding Special Supplies Total Main�tenance and Operal'ion F.quipment Total Equipment FUS1D General 1- 1'64 DEPARIMENT Recreation t(fee) r ,1990-$1 -----�. ' o��r' '��cur,•:r::a:�r:� r•�,��;��._.. ' f;l:�1JE5T ' GUUi�l' � ' �i:fCt,�:`r 2,680 2,880 2,880 ��o a�n i a7o 50 50 i 50 2,860 2,860 � 2,860 11.6q0 10,9Q0 �.�O,JQO Z�,900 17,200 17,200 19,360 7,280 ?,28U _ 19,36t1 7.280 7.280 0 ��.�.�. �..�..�.. �a PF::: � 2 2,� M,... 0 T � , 0 G� �' CURkF_�;T p�OGF:AM: x t;c4i �'R06R?.l1: � � y��.____ � � .c�»rt..:��;i � .� �ar � �[t:�k\fl, C 1 r.Y OF L.4R�SBtiO • L�80-�81 BUUGLT _ CAP[YAL OJ71..4Y kkf,�l!EST ----.._� ,__ . DESCRIP7ION ANG EXPLANAiION- x � Dry T,ine Marker � Replace worn out line marker used daily 'to mark ball fields for 'youth and adult softball leagues, Year ' round program. X� Portat�le Cassett� Record and Player For use irith instructianr.l classes such as baton and gymnastics, where lessons and performances are done to �assette music. Unit operational with AC or battery for use indoors or outdoors� such as during`Fa�� Faire and Book Fair in 1loliday Park , or downtown. x' 35 mm _Caraera an� Ca��ryinfi Case To provide for documentation and publicity oi reare- ation programs, development j�rojeets, and provide fer Parks divi3ion photos of sti�eet trees and related �ree maintenanee problems. Department has had one year unsatisfactory experience with borrowing equip- i rnent From staff and other city departments. � � FUVD _Generla] 1-764 pEPARTf4ENT t Reereation l Fee UA ,TITY , ap�T UNtT . PRI�E NEW xinacc_ � � uer 210 1 210 120� � 1' �• � 120 � .�x r� i? � �� 290 1 290 s � '' 22G � PAG� ^� w (C G L' " �C 1 TY OF CARLSBkD �-- CURRENT PnOGRAM: x 1980-B1 $UAGBT f:El� PROGRAM: - � CAPI7AL OUTLAY REQUEST COY: I�.;t�:T 011 l�d � t�es�x:,:� D�SCRIPTION AND EXPLANATION YES �p;0 ' � " - � x Typexriter Stand ' ,For use with spa�e typewriter at Harding Community � ; Center, for typing flyers, etc., by part time sta£f. x Carpettng To finYsh interior floor of twa multi-purpose rooms in center builcling at }iarding. x , Shades and Drapea • To allow darkening auditorium and hall for day time performances and movies; to sprve as accoustic dumpener in hall; �includes rod�, flame proofing, black• out lining, and_ihstallation cust to windows in Ha11, auditorium, 1� uF building A, and ofFice in buildin� D. (�s�imafie does not include IiUD ofFiee window3 in building A. IP these are to lie included, amount requested is increased to 6,000.) x t ;!ail iiox/form Cnbinet Two ;ows, 11 tr,lys each for 22 totaL spaces for euch c.ontruct instructor class :nnteriuls, class flyers, Eorms etc. # � ii r, �;��ii► ; „ f � t ; , � } - . � FUND � General 1-164 � i UEPARTt1ENT Recreakion (fee) ! r UN i T UANT I TY ,1r��T �, � PRICE NEW S ►1kiRCC- ' � 80w 1 I 80 900 2� 30 190 1 I 900 4,290 190 � PAG[ Z2� . , �� CURRENT PROGRAM: x hEW PROGR'aM: COYfIf.:ENT ov i.cx i[RSN:l.L YES -NO�- � � ; . i _ _� �, .� -.,_ � 4 ._.,i -------------- ' f � , i � CITY OF CARLSBAD . 2980-81 BUDCET � FUNO .General 1-16� � � i � CAPI7Al OUTLAY REQUEST � UEPARTf4ENT �tecreation (fee) � � DESCRIPTION ANO EXi'LANATION UNiT UANTITY . pp�J - - ' �� � - ?RICE � NEW � iiic�cr- . /.lhT x I Permanent Proiection Sci�eens One each, wall or ceiling moitnted in }iarding Recreatio F�all and auditorium for use by department and commut�it �howing slides or movies; 8' x 10' fiberglass matt white screen in metal case. � x� Le�al File, Two Drawer, Gaterai. . � To provide for filirig of facility Use Requests paper Forms, record keepinb and recreation prugram materials in limited space at liardin� Center reception ofFice. x Di3play Sfiands To provide counter top 3tand to hold program flyers, brochure, etc. at Harding Center reception office and Recreation Ha11. x t3icycle Racks (2) 1'o provide orderly storage for up to 36 bicycles while youth par�icipantc are at'Iiarding S�reet Recrea�ion Ha11 and Auditorium. 290 2 580 � 200 1 200 70 I 2 140 1h0 I 2 2ao � � PAGE 228 � � ; , �� i, I•Ct;cc2F:"" PC�OGkt1F1:�' � , C 1�'� OF CAfiLS:3AD � --x- 198U-E1 ;lUAGI�T 1•!E4! Aii'iGR,:,M: •-='"-" DEPARTMEt�T REQUES ^ 1 £ 7 9 - 3 (: --�_._._ . F'�i�i���� EUD�ET CLASSIPICA'fJON. _ :i:+i�f �; ]i iL'iirS - { - , -- __.._ __ -- , � y3,360 aCRsol•:Nc-i. SE�1iICES , . � 2,040 DfA1t�TENANCE,ApiD OPERAI'ION I � �-------- caa t rA�. aur�nY ti,:►o0 , • s�r ?ozn�______ ��w � SER�!(CES Pf:RFORMED FOR OTHER DEPARTMENTS i---.�--- -----.__________-.,_�_____ ? � 5,40o I 'rara� �FUt�u General 1-165 _-- T OEPkRTAIEA:I�creari nn ..iAqvatic 198�-81 , QEH:.RTPtEN7 RcCOPl;�,ENDED Flf1,l. RE�r BUJGEI' BUDGc'i' 33,1,90 32,701 23,666 12,640� 12,640 45,640 * ----: �- I - o- k5,730 * ,;� z„ � � � 45,730 PC. . _� PE�SONNEL I! ' ='---- --�---......._..r. 1_0 * p� �. - 45,341 —_ 69,306 --�----- .--___.. 1,O+pT I 1.O+p'r i ; �� ���:�t1 ST�,Tc19EI�T ; - -.-.r ,��� .. c � � Aqua�ics, 165 secCion, provides personnel to conduct a limited 3wir.► progrAm during July and August, 1980 nr tl�e Boys and Girla Club pool. In addition. it includea projected personnel cosrs Por conducting the 3 months program aC the new faci2ity, Eor the AquaCic Coordinutor to be on bourd during the Approximare 6 montl�s construcrion and 3 monchs of oE�eruCion (!loril Chrough June, 19a1), CApitul OuClay is presently excluded, und will be es�imuced approximately Anril lst, dependent upoii new fnciliCy design proposnls, ... , .... .,. ■ � PrG� 22g - 0 ��■�'i���ii � , "`—'-""" -- CI?Y OF CARL�DAO CUF,RFYT PRCG�aM: X 1980-81 B1JllGET rIF.;�' PROGRAM: prRSONNEI, a�7�-sn ' l:�l']t1�41'l:ll PHRSONNEI. -I:Xi'i��lUl7t:tdE;� ` �_r At10UN7` ItAPlGE POS I i I ON Aceount lilo - R`a +ulAr Sularies; 0 38 A�quatic Co-ordin�tor ' 0 21 Pool Maint. Workr.r I. � Total Reg�:.) Ar Saluries GverCime Sub ToCal 3,�60 dater SnfeCy Ins�ructors (5) 0 ater Safety InsCructors (4-6) 0 iEe Guards (3-5) 0 ocker AttendnnC (2-G) 0 ashier (2) oCnl PurC 'Pime SalAxics Totul Salaries u FUND Gener�i 1 il65 ' � Re reaxzon - �EPARTMENT � a:ir,�,�_ 1980-81 �R7MENT , RECOt•�ktIQEU _ _ .rir�ql, QUEST BU�GE7 ' OUCGST "AMOUNT �0. AMGUN7 N0. A�1dU '.7. 13,461 .7 .2 3 0��3 .2 I,0 16,555 .0 775 � 17,330 Pt. 3,660 t Pt. 2,250 t Pt, 6,430 t PC. 1,9G0 't C, 1,410 t 15,760 T 33,090 T 13,461 .75 6,422 4,705 .25 3,094 1��,166 .00 9,516 77� � 390 18,941 9,906 3,660 Pt 3,G60 2,250' p� 2,250 6,480 Pt 6,�80 960 Pt 960 A10 Pt 4]0 13�760 13,760 32,701 p�, 23,666 � � Nt1Gt _`'�.. f r�~w .— C I7Y Q� ,C�;1;lS3Al.� — = CL��cr'.i.T ?ROGRtt;•1: x � 12911-31 RUDGL•T i ►:�;: ARCGF?Atl: . i OEPAR7MENT pETAIL RSQUESJ t,-. ! ��?i!_�G ACCOUNT CLASSIFICATIUN i LS:I::Y1�;1 ACCWIvi ACCOUNT DESCRIPTION i3.�1't�!}c �NUMBER- . 0 2210 4Tater and Power 0 2220 Comnunications 340 2310 Auto Allowance , 0 , 2420 Office Equipment Rental '' ' �2A50 Profes ional Services ' 0 2�i60 Specia� Services 50 2520 Dues and SuUscriptions 50 25�i0 PrinGin� and Dinding I 100 2550 General OfFSce �xpense 0 2660 Janitorial Supplies 1.,300 2670 Speciul Supplies ( 200 2840 Travel Expense flnd Meetings — —'-'--� FUN�, General 1-265 DEPARTMENTP1�ecreakipn (Aquati 19S0-:tl ' � �FbT itLC�'t�•�c;tU;.Or F ;,�t�� RE�'a1�E51' 8lI(la"cT f BUDGEi 4,800 4,800 4,800 360 360 360 330 '330 33Q 120 12p 120 250 "�" 33,000 �� 2S0 250 1;0 150 ' 15Q 240 • 240 ' 2Q0 310 310 310 I 130 130 - 1�0 S,SQO 5,50p 5,5'00 �i50 4SQ Q50 �u j2 , 040 � LL 0 ii� �i ` � �i i < < � 12,6�i0 I 12,640 � dS,GaO PA�C 231 T,a�ul Ptuinxenance And OperaCions ■8 � � � � i � � � � � � � �� • Ci TY UF CARl.Sl3AD � 19SA-S1 BUl)GCT FUND VAkIOUS DEPAR°it�tENT SUt1MAkY , DEPARTMENT NON-DEFARTMEN1'A � 1979-f,0 CITY MANAGER REf,OMMENOED BUDGET ESTI;6iTI'.Il UEPART�tENT 1�80-8] � L"{I'E�'[1i'!t)1:E5�'. �REQUEST CURREfI% NEIr:� � ,'FltJ�t BUDGF7 �LASSIFiCATiQN �9$0-81 pROGftktt PROGRAMS TOTAL 8UDGET -0- � P�RSUNNEL SERVICES _p_ -0- -0- 1,&43,753 MAINTENAP�CE G.Oi'ERATiON 2,657,2b3 �,428,484 2,428,484 2,832,766 1,025,000 CAPITAL OUTLAY -0- 2,868,753 SUB-TOTAI. �,65Z,263 2,428,484 2�428,484 2,832,766 SERvIGES PERFORMED FOR ' OTHER UEPARTMENTS . .r2,868,?S3 TOTAI. �;657�263 2,428,484 2,428,484 2,832,766� �' -0- 2,718,8b0 i�,n�o 13p 893 2.Sti8,7S3 NEitSONNF.I � SOl1RCG Q� FUNDS GC:NtiRAI� I�IllRARY RONDS SCWGR DONDS 'fOTA L -0- -0- � 2,511�168 is,sso 12?,SQS 2,6ST,263 -o- 1 -�- fiE: NON�DI?PAR'1'h(I:NTAI. l3UUGf:'C S�CTION IS USf:q TO ACCUHi1LATIi MANY CflARG1iS TIIAT ARB NOT IItGCT1�Y RCI,A'CI:D T� TH[: OPGRATION OF 0'CIIC:R U[iPARTM[:NTS. .� , PAGC ._2.3�„ �� _ �, ' �� � �� f . _ ; �i� . ��i�ji ; � i CiTY OF CARLSBAD � � � � CURRENT PROGRAM: X �1980-81 BUDGET ' � '� FUNQ VARIO jS . NEW PROGRAM:' � � � � : DEPARTMENT DETAIL REQUEST UEPAR'fMENTNON-DFPARTMFNTAi. ; � 1419-80 ACCOUNT CLASSIFICATION 1980-81 � � FSl'It�tA(Fp ACCOUN7 OEP7 RECOMaEkUEO FINAI ' � "�'XPFND'. NUt�BER' AC�OUNF DESCRIPTiON• - REQUEST � � B�DGET� ' � BUDGET i � _ . , .. ( 623,134 1-103- INSURANCE $ BONDS ' 677,3bU 677,360 701,337 � 2870 ; 40,955 1-109- CObf�fUNTTY PROMOTION 47.,._00 40,955 40,955 � 2460 i ; 5,800 1-110- 1911 ACT BONDS 6,500 . 6,500 6,500 " 2951 - 1 '� 3,028 1-114- AUDIT 4,600 �1,000 4,000 ' zaso ; 1,335 1-115- CTVIL DGrC:NSE 1,40Q 1,4�0 '1,400 � 2520 j � 29�100 1-134- SCNIOR CiTIZliNS •46,840 29,100 29,1Q0 2450 � � 14,050 1-135- DUES hND MF.Ml3GRSHIPS 14,050 19,050 14,050 2520 i 231,658 1-136- GGAS�:S 23'L,000 �32,000 232,000 � 2340 4,800 1-137- CObth1UNITY ASSIS'PANCG 5,280 5,280 5,280 2AS0 ?40,000 1-138 RfiTIRGt�1GNT „ 976,638 858,76? 931,467 .� 2860 � o -0- 1-139- CONTINGeNCTF:S 500,000 529,072 8C6,677 u. 2450 � f � , � , + PAGH 233 �. ( � � �. , � , , _ ., . - . CiTY OF CARLSflAD -- CURRENT PROGRAM: X "1980-81 DUDGET NEW PROGRAM: , DEPARTMENT UETAIL REQUEST 1979-80 ACCOUNT CLASSIFI`CATION I:SPIM�CI'CD ACCOUNT ACCOUNT DESCRIAT.ION. 'E�(PF1�1D: wNUMBER•- • - - . 1,025,000 1-700- CAPITAL IMPROVGMGNTS OOQ ,718,8F0 TOTAI. GENERAL PUND 19,OOQ �0-211- LIBRARY BONDS 870 130,893 z0-227 SEWER BONAS '870 1 � , � , � , � t � � � i o t u- � � 149,893 { � TOTAL IiOND PUNDS 0 � r# r . _ ii ; FUND A � OIIS DEPARTMEt�T �hOd_DEPA_T�27'ME_NTAL. i1930=81 �, ' ' DEPT ,RECO!•1HENUED ' F I PiAL -RE'QIiEST - � "8UD6ET� ' ' rgUUG�T - 1,000,000 -0- -0- 3,511,-168 2,428,484 2,832,766 18,550 '' 18,550 18,550 127,545- 127,545 127,545 1q6,095 I ?46,095 I 146,095 J� �E 234 i f r � �' CITY OF CARLSBAD ANNUAL BUUGHT 1980-81 SEWER BOND � l PRINCIPAL ACCOUNT NAME YEAR OUTSTANDING IN'iEREST PRINCIPAL TOTAL SEW�k iOND INTER�ST AND REDEMPTION PROGRAM 62 SERIF.S "A" P^ND S675,000 1980-81 310,000 '11,375 30,000 41,375 1981-82 280'�000 10,325 30,000 40,325 1982-83 2°^,000 9,275 '3Q,000 39�275 1983-84 2T0,000 7,850 4Q�,000 47,850 1984-85 170,000 6,650 4d,000 46,650 62 S�RIES "B" BONA #1,000,000 1980-81 590,000 22,060 40,000 62,060 1981-82 550,000 20,660 90,OOfl 66,660 1982-83 S10,C00 19,260 40,000 58,560 1983-84 470,000 17,860 40,000 57,860 1984-85 430,000 16,qb0 40,000 56,460 62 SNRIES "C" SOND �447.000 1980-81 240,000 1981-82 225,000 1982-83 205,000 1983-84 185,000 1984-85 165,000 9,125 8,585 7,955 7,235 6,515 15,000 15,000 20,000 20,000 20,000 24,125 23,585 27,955 27,235 26,515 " 235 CITY OF CARLSBAD ANNUAL BUDGE'f 1979-80 LIBRARY BOND 0 � � �� � PRINCIPAL _ ACCOUNT NAME YEAR OUTSTANDING INTEREST PRINCIPAL TOTAL LIBRARY BOND REDEMPTION . PROGRAM ' 1980-81 180,000 � 8,550 10,000 1981-82 170.000 8,100 IO,OOQ 1482-83 155,000 7,550 15,000 1983-84 140,000 6,975 '15�000 1984-85 125,000 6,300 15,000 0 18,550 18,160 22,65G 21,975 21,300 236 .. - _-"�=— . �� CITY OF CARLSi3F.0 �� 1950-81 BUDGF.T `� DEPAR'ikEN7 SUN.�:f.RY . ..��-�,�rr� �.._.��.. ' 1'UNt7 �1�34r39�d31d 70 . DEPAR'CDSENT liousing & Redev. iQ fi,-�0 , �~ C17Y, MANAGER FECO�Y.yEP:D�O RJD:�ET 1 �i � OEPAR`ti•Sct�T ~� i. Sit-. 1 i:���::,:�J � ��Q��ST GU�REli� i�Ei'i • FIT:r�I. `�f=�UiiE':•�S-`" Bll�JGcT CL`a55T'FIC,ITION ?9Sfi-81 � F;tOGfiAFi PROGRHMS�' TO'e��l. BU�G��Z 95,995 �=�;oru�e� SEP.VICcS 131,310 508,680 p�rtlt�TEC�ANCc d P:'ERA'iION ' •574,430 i • ' � 91+898 C:IFITAI OUTLAY 366,180 � SU4—T07AL 1,071,920 � 69fi.573 t � � 1 �ER\'iCES P�R�aktrcD FdR 60,600 I I � i 07hiER DEr.�? i�`teNiS � � � i �iAL '� 696.573 S _' 6 5 _ j r�r',S�"1f�yEL � ��__,_ _..1 , It�tr ��epartmental �� Divi.s3ons �� ��Dt•tIN. �iGDEV. (t,oan) ��liOUSZNG �s�.�c�, r,��,�uT ��lUt•7AP1 S�RVTCES „� REIMIIUP.SEABI.ES �=��]1:J BUDGEm RE{? ,CA � h�� Programs Rccnuing Revenue $ 59,Q30 $ 539,3'lQ $ 535,0:0 -0- _�1,O11,s20 I "� S Non-Reimburseabl General Fund $1G,tiA2 -0- -0- $18,281 S34,3Z3 � � 131,310 131,310 1.i1,�10 '� i � � 5a1,213 - . 581,213 582,'�3 ; 36G,18�J � 366,180 ' 36b,1S0 I, 1,Q7S,703 1,075,703 1,078,"l03 -�� . . ' �R �' _ (60,f00) (6�,600) (GQ,6�0} �� .�.�.-- — ; � 1 013 193 � 1 018 ] 0 ',,�1£..,L�f _,.,� : i._.. --•�----- —i--...._..._�__--� � i ��_ L.r 8_ , g � �c — --� --='�'_ :.� _f.,._..:.s The� tlous3ng and P,edevelopment Departmetit is ' responsible for d3recting administration tsnd �s imnlenentation of 5ectio� 8 tlousing Assistar.ce �� Progrxm, Hlock Grant Proiects, ttumAn Ser�rices, and� Redevelopm�nt Projec�s.The 1,�80-81 buciyet contains;� :enral of Xerox And ltac� Cnrd �yp�Wr.iter ro incre��ef :lerical eEficiency. Additionully, the reques� i! :onCains 1.5 addii:3ona1 positions. These oosit�onsy' ,5 al,erical and 1 Adminiutrative, ;afll enable noie t' ,x�editioos implementation of department7l progz�rc,s�l :specially Alock Grant and Redevel�n�nent, in order ! :o nrovfde for inElationary cast increase and to Il iccomPlish this increas�d level of implemen�aEi��n, I1 :hc Departmental NeC AudgeL• request for z�aa-81 :s ii �ncroased by 2.;�. ' i� 1 z � +, ��._ -__. __-�� J 0 � 1� . � ��.1... ;� � E.�r�. --"`—'��"�"".�"'"" _'"' . CITY �JF C?.RLSDAD � I �'v::f';cPlT Fc2�.�,RArt:" * �1980-R] HUCt:�'f i tIE!'J ?!'tiGi..k1�1: ��� DEPAR i MEtli RE�IUEST' � � i99;1-30 �l-- _— ;.rCrt�t���iU L'UD��T CLASSIFlCATION ��.���r•.v�:�ku��:s � � '- _ -0- PECSGM?ycL Sc'RV1CC5 -0- MAIN7F.NANCC At1D OPERATIO�� -0- CAPI•TAl OU►L��Y -0- ,..... ..,._.. �Q- -0+ -0- r � � �. ., FUtlD U! _228_ (Admin. ) OEFP.P, it4ENT Housinq G Redev. 195�-81 ' .. - DEP.ARTMEN7 _ . .E?EGO:��IE.tiGEO- - Fl�tl�.`t REQUES7 BUOGET BUpGET 73,130 73,130 ?3,130 3,14U 2,902 2,902 6i0 610 510 S�RVICE5 PERFORNED FOR OTtIER DEPARTM[NTS ��60,6UOJ . 1`�TAL PERSONNEL 16,280 4 76,642 76 6= 42 (60,600y� � (b0,600) 16,042 16,042 � hfii�_I2�1"; STATCMFWT� This program prcvides overall supervision and support for departmental operati IE is m�de up ot 2.5 existing positions and 1,5 newly regue�ted positions.The 2.5 position shown n form 3 in 1979-80� wera aonta3ned in other operations prior to the Yeorganization. ThQ Director osition was contained in the Redevelopment Dudget (planning) and �he 1.5 clerical were a rart of t tousing Aqthority audget. ThG costs of this �ct3vity weze no� clearly shown in tt�e past because the ere spread arnong variaus activities and not tracked, The tohal requeeC I�Qrein reflects a 1.5 posi�inn increase to expedite programs implementation. his increase includcss increasing the half-C1rne clerk ty�ist to full-time, while add3ng an dditional Administrative Assistant to act tss first level supervision. �'� � � LLi'.:._-= =- �. w .._.._—�-.-----.... r��r._ _ � F'AGE Z3$ � ' `� .�.. �. ...� .. �. ■� � �; � � � � � � � -� k " � • � y PAGE a3� . � � ` ' • i � � r , � , , !� ��. ,� '� � � �; � � � � � � � � �� * .� � ; t T GITY OF CARLSB�?D 9 . W?,P.'c�:T PRO�RAP1: �`' �1950-31 AUDGET + FUND O1-228 ( dmin ) ' t« � 1v�7; °�OGRA�;: �i • DEPARTMENT DeTAIL REQUESi ' iDEPF;RTA1EN�i Housing �j RedRv. ' � ; ��i�_S� ACCOUNT CLASSIFiCATION � ! 19S0-SI ` � E�"I�It'l;:D r CCOUNT pEPT R�CG�•r•i�i�JEti , F i f:�',L :,CCOUtdT OESCRIPTI0�1 a�;^�. L:i4�."^_�:�. ?NUt•18ER ' ' REQUES7 i ���a-T BUCG=i Q' 2220 COMMUNICATIONS •� 110 ' 110 110 �- 2310 AUTO ALLOWANCE ' 1480, 1,980 1,980 � +�� 2320 OFFICB EQUI^MENT ' g�p . 632 632 �� 2420 �FFICE �QUIPM�NT MAINTENI�NCE 80 8�� 80 � �� 2550 OFFTCE SUPPLI6S 100 100 100 i ' TOTAL MAIN`PENAtJCE ANi? OPERATInN , 3,140 Z gpZ � 902 i . , � 11 2901 ' Services Performed for other'Uepartments � 60,600� ��,(60,600) (60,600)� 'i ; 3900 CAPITAL OUTLAY ' � 610 610 610 i � � � ' � �! , ; . . , � . � • � . ' , ' . . . � • ' I i� ' e • ' '� , � � ! I ` � — 1 0 � � � L �� - � 1` y • . � ' � � . ,� . e pp�E 2Go ., . � .� f ..�. .. �. .� :.� -� � � � r �ca ;-ii iil ii� ir, �i � � . � i � t � , � ,: CITY OF CARLSfiAD �CUr^.P.ENT PROGRAM: * 1980-81 13UDG�T ' FUND s01-22P�{ Admin. P;EI�! PROGRAM: , —{ � CAPITAL OU7LAY REQUEST OEPRRTt�fENT��ousing�i Redev. .. � LCNt1��0[NT . ' ' o>: �[u , ' PlRSf✓�,E: uariz � SY _� . ;;•ai„�,7 DESCRIP-rION',AND•:EXPlANAifOM, �UNi? ... _YES Pi0 " PRICE N�W �:nT�cc. . . > . � CFFICE FURNITURE TO SUPPORT NEW ADMINITRATIVE ASST. II I X fi00DEN DESK DOUBI;E P�DESTAL 385 X � 385 X SWI�(EL ARMCItAIR .. . 225 X 225 • , � , � 610 610 i I . .i l� ' , , � , , �: .i r, ( �f � . , � 0 0 � P;,GE 241 , � f _...._...._._......_.______.._ � CITY OF �ARLSIIAD ! ��URi:EtQi FRu^GRAPl: � ., 198U-81 SIiL�GLT NEF1 PROGRAM: OEPARTMEN7 REQUEST 1�?a-30 .. ESTI?��?T£D 6UDGeT CLASSIFICATION :-E.�L�TiU:2�a- . 3370 PERSONYc"L SERVICES ' S2a MAINTFt3ANCE AND OPERATION 530 CAPI•TAL OUTl.AY 4420 y SUEi TOTAL ' ' , S�RVICES PERFORMED FOR 07t1ER OEPARTMENTS FU�:O O1-229(H,yman Serv.l DEPAR7t•tENT Housina an� „_ Redevelopmer.c 1�S0-8Z QEPARTMENT RGCO:•1�sE1:�E0 F!(@nL REQUES7� BUOGET' ' EUDGET 13,660 13,660 13,660 4,830 4,471 4,471 150 150 150 18,640 18 281 , 18.287 . -0- � � '0-'' I -0- AA20 . �v�n� 18,640 ' i8,281 18,281 � 1 �-- PERSONNEI � 1� 1 ( 1 — f'F:G rti,1D. S7ATEMEN7 : This program was ini�iated t� rovide su P �par� ko the Eluman Services Commtttee, upduCe and maintain tfie City}s inEormation and referral guide and coordinatQ the City's Fluman Services programs. IE is anticipated thAt this•program's level of service would remttin constant in updating and muintaining the Cit� re£er:al guide with increased activity in the area of assisting Council in determining City s role in liuman service provi3ion. rl LLI � P�GH 2�12 0 . , i � � � � " `� CITY OF CARLSBAq �_ * � � CURRENT PROGRAM: 198d-R1 ]30DGET; � �:E4; PROGRAM: PERSONNEL 1979-80 pERSONNEL ` TSTI141fED ,pEP [:XPfhDI'iURES Rf ,p AMOUN7 RANGE � POSJTION N0. 3370 ESS II Adm3nistrative Aide 1 3370 Total Regular Salaries 1 m �� as ,�r �r -� ii. � :� � } � � � {� i 1 1 � c p .. �FUN[� O1-229 . ! i DEP�RTMENT Nnnat��4V� � 1980-81 � ; i RTMeHr REC, t:t1ENDED ' F[.NA1. � �UEST BUOGET ' BUDGET , AMOUNT N0. AMOUNT N0. AMOUNT 13,660 1 13 660 1 13 b60 13-, 660 1 13, 660 1 13, 660 � • ,. 1 0 ' PAGE 2�4� } � �a . R , _ : � .� , � �� �r � � : y��r� i� � � _ CITY OF CAZLSEr1D „ CUnR��.T PnOGRA�1: *� - �19S0-fi�2 IIlIDGET ' FUND O1-2�2� (Huaan Services)� N�:: °��Jl•?A�7: � � � DEPARTMENT D'c7�1I1 REQUEST ' �AEPART��SENTein9 5 Redev. t t � 1�79-3G T_� ACCOUtJT CLAS5IFICATION � 19S0-S) � t �i:�TI`:1'I:J r`.CCOUNT DEP7 �CCG�v::riJE"u FJ�r.L ' G.\F:k�J. �NUI•SBcR ACCOUNT DESCRIPTIO�I , , REQUEST �JGS�T � BUQG�T '� N/C 2220 COMMUNIGATZON � „'110 , '110 110 N/C 2320• OFFIC� EQUIPHENT RBNTAL 870 870• 870 � N/C 2420 OFFICE EQUIPMENT HAINTENANCE 120 120 120 -0- 2450 PROFESSION�L SBRVICES 1000` 1,000 1,OOQ i N/C 2510 RDVERTISING AND PUBT.IG �RELATTONS 500 S(10 S00 ; N/C 2530 POSTAGE 100 100 100 ' 220 25q0 PRINTING AND BINpING 1500 1,141 1�141 � 2b0 2550 GENERAL OFFICE EXPBNSE ' 220• 220 220 N/C 2672 • BOOKS .. • 100 � lU0 � 100 YQO 2840 TRI►VEI� EXPENSE � 310 `�. 31Q 310 �� I 520 TOTAI, MAINTENANCE AND OPERATION �' 4,471 � �� I , ' 1 530 3903 O�FICE EQUIPMENT 150 150 � 1 �' TOTAL &QUIPMENT ` 1S0 150 � • ` , • • . � , , � i ' � � , � * N/C A Not computed in 1979-80 Rudget � (absorbed bX other oporaCiot�s) • � • , � � . � ► E , , � : G � L` � � .�-��..� ;' . , . . . � ' . ' , . , 1 PAGE Zi�l� { . . , � � �� � � �' �.� S� � }� � � ..t:� , . N � ; . �, • , �. � , CITY OF CARLS,B,�G ' ' CURRENT PROGRAN: '� 19S0-B1 13UDGGT FUND Q1-229i(xuman;S�rvices) ��zt�! PROGRAM: —' , � CAPITAL OUTLAY REQUEST DEPAR'if•tEP�T iNousinq i Redev. � uanr:�enr . . 1 a� ncy UAM�T 1 TY ;ti'•�{„yT ' ►txsc,:,t: DE5CRIPTION AND EXPLANA710N UN1.T YfiS P:0 ' ' , PRICE NEW ;inr"ce- * �'rinting Calculatar 150 * � �, Studies conducked in conjunction with Ch3s program 15U w�ll requirQ a significant amount of stat'istical� • analysis involving large block oE figures. p.igital � display and`hand�held calc��lators are 3nadequate for ' �his purpose. . , _ , 0 . ,. � �. 0 :�� . ' 1 . fi , _ . . � � ; � � ; , a:,cE 2U5 , � � e �� , •— _ ^—" -� CITY or GARLStSAU !� �i1RF,E�T FRCGRAPf: * _ 1450-8] BUDG1iT uEkt BROGRAM: _,....__.., pEpARTMENT RE(1UESF �._' ....... � 29;9-40 T:S"CI?�t�TF.D �BUDGET CLASSIF.iCATION E\'�L\UI1U`uS� - - , 47,766 PE��uP.WcL ScRV]CES ' 4A9,040 t1A1NTFNANCt At�D OPERITION • � 413 CAPi•TAl'OUi'lAY _ �^532,219 ' SUB TOTAL � ISFRVICES PERFORM�D FOR OTHER OEPARTMENTS � 532,219 i�" 2. s" 1'G"1'A4 PERSONN�! FUttO 34-190 (Housing) '� DEPRRTMENT_Housing z Re3�ev. 19S0-81 'DEPiiR7MEN7 RcCO;•u•iEtiDED r i �l�L 'RE�UESi Bt1D6ET �8UG6eT 16 560 16,560 16,560 . 520�030 , 522,760 522,760 -0- -0- -0- 536,�590 539 320 539 320 -0- , , =0i. I -0- 536,590 � 539,320 � 539,320 1 � � 1 . � 1 PfiQGt;:1�; STAT[MENT � The tio�str,� Division of the liousing and Redevelonment pepartment ia responsibl� for the day to day oPeraCion of the Federal Section B fiousing Assistance payments proyram, The Department is currently responsible for 240 rental assisted units housing lo�r apd moderate lncame senior c�tizens And families. It is An�icipAted that ttie 19Q0-B1 application to the Federal Government will contain a request for an add3tional �00 renlal assisted units and associated adminisfirati4e funding. � Current service levels for this progam are maintained by full time assignment of one I�dministrutive Assistant I. A eotal oF 1.5 cler3cal positions have been trAnsferred to" the "Administration udget." � , � 0 0 PhGE 246 ' �■,�• �. �w ,o � ■�� 1� '� �. � '� � �, ;�� � . . ;- � , ; � ; �� �`; , { 1 i i , _ CITY OF �ARISeA� , � � ; CURRENT PROGflAM: � 1980-81 BUDGET # �FUt4q 34-190 �(H�usinq) NEW PROGRAM: PERSONNEL � 'OEPRRTMENT I�ousi � i R d �'������ PERSONN�I r��ei�c��•rcn 1:XPINUT'il1Ri;S w �, AMOUNT RANGG �f'OSITION -0- -0- ESS ADMItiISTRATIVE ASSISTANT T 1 12,550 29 SECRETARY/8C�(�KEEPER 1 .7,904 17 ^LERK TYPIST (PART-fiITlE) ' 1 20,OG0 ESS DIRECTOR ' 39,954 7,812 Amount allocated to employee benefits in NUD budget.' ng e ev °1980-81 E � , DEP,ARTMFNT ' REC01t�!EIIDEU �•�NAL � R�QUESt BUDGET SUOGET ,t NU. 'AMOUNT N0. Al40UN7 Na. A�10UNT 1� � 15,560 1 rb,sba 1 ib,sr,o ^0- -0- 0 -0- 0 -0- -0- -0- 0 -0- 0 -0- -Q- -0- 0 -8- 0 -0- � 0 7,766 � � TOTAL 16,550 I j 16,5bQ ( I 16,560 I m • ` 1 I 1 , • PAGE ���7 �- � • ! , �. �� �� � ,� � 'I� ! �• i i � i . I s 4 � .. ■ s �� � � . � -� � �• �� � �. � �.► � � - �,► . .--..---- , 'CI7.Y OF CARtSE�D CU�;P.c��T PROGRAiM: �" � • '19&0-Sl TCJLGET '``'�;; ��Ou��';; , ' DEPAR7McNT DETAIL REQUEST ' 1)79•SG ACCOUtJT CLA5�IfTCAT10N _r�TI�ICI:.J r;CCOUNT ,,qCCOUNT D�SCRIPTION � �'�.L'n�t�. ' �11tJI�iB�R' - ' . � 2220 COlfMUNICATIONS • 2320 OFFiCE EQUIPttENT FENTAL • ' , 4,800 2350 ,OFEZCE RENT � • 460�540 2360 :2ENTAL ASSISTANCE PAY�fENTS 4,000 2�30 OFFZCE EQUIPMENT`t�14INTENANCE 600 ' 2450 PItOFESSIONAL SSRVICGS ' 5�600 245Z ACCOUNTING AND-AUD�T , , -0- 2510 ADVERTISIl1G AND PUHLICITY � 300 2520 ' DUGS ANO 5UBSCRIPTI�NS •'' � -0- 2530 POSTAGE ` � -�- 2540 PRINTING ANA DINDING x� , � 3, 300 � 2550 . ..GENEItAL OPFTCE EXI'ENSE •, � 3,700 284A � TRAVEL • -0- 2860 � RETIItG1�M' $ D��FITS 1,200 2819 INSURANCE -0- 2950 ��IICI.E I11EL ' -0- 2951 SERVICE itECEIVGD 0'I1�:R DGPAR1TiFM'S -0- 2�60 VE1iICLE r11lINTl�Ai�'CE d84 OQO 'D01i1L A411NTE7Vfllr'CE r'lND OPERATIOA'S q13 3900 PI20i�GRTY �JG'1'1'�it;�fEN['S AND I1�U'RQVEI��M'S • ' a13 TO'[AI. GQUIPt�tINf � FUND 34-19U (Housing) ' �' ,nEPARTMEN3 Housinc{_&Redev. � 19S0-S] ' QEPT ��CG�S:c'riiiE"v FI��L •REQUESi' �- �'v�?:T ' . EU�G:.►• 430• 430 430 i � . 3,,480. 3,480 3,480 5�400 5,�00 5,400 ' 460i540 460,540 460,540 660 660 660 3,65Q• 3,650 3,650 ' 6+570 � ' 6,570 b,570 � 550'• 550 550 300• . • 300 � 30Q ' ( 300 � 300 300 ; I 500� 500 S00 • � l, 500' 1,500 1,500 ; : 1, 390 " 1,340 1,340 � f =0- 2,730 , 2,730 I 1,350 1,350� 1,350 , 5�� S0� S00 i 31,460 31,460 31,460 � 1 S00 1 S00 7 00 � • 520 030 522 yGO� 52?,760 � _ -0- _, -0- -0- li -0- � -0- -0• • I I � . . !� ' • , ' , _..._.�._ , � , � • . PAv^E 248 � AI���� �ipl71,� . � i_;,�. . ... , r� - , , . � . i� i i r i;. �� i�. . . � _ . , '—""—"-"-'--"' C I TY OF CARLSEAp - �UCi�;ENT FnGGRRPI: X 1980-31 BGCi,L•T FUt:D 39-228 fRedevelnnmant) ' �lEki PROGRAPf: _,_ DE?ARTMENT RE�1UESi �EPA(�TMENT Housing & Reday. �' 197�-30 19S0-81 �� 1:STP.�1?7'!:D BUOIiCT' CLASSIFICAT?ON � pEPARTMEN7 RcCQ��:�[tit�EO �IP::+L E''YL�U�`Nc�S � � REQuEST BUDGET BUdGEi - . , 44,859 Pc'C.SODl;�cL SERVICES � 14,30Q� 14,300 14,300 24,120 Mh1NTENANCE AND OP�RATION � 41,970 44,330 44,330 955 CAPf•TAL'OUiLAY 800 86� 80 69,939 ' SUS 70TAt. 57,070 59 430 59 430 -0- ' . S�RVICES PERFORMED �OR OTt1ER DEPRR7MENTS -0- , -b-�� � -0- 69,934 ' TOTAL 57,070 , 59,430 59,430 �2'�5 PERSONNEL 1 � 1_ . 1 I 1 P�U::E�:1"; 57A7GMEtJ7; The Redevelopment budget reflects an allocated position decrease from 2.15!to i� �'i'trt:"7.�5'b�iEions eleminated in htis budget have been transferred ho the adminisCrat3on budget dditional support will be pro�ided via this sections budge�. This will permit, the d�partment•to , espond to anticipated increases in activ3ty Eollowing plan adoption without increasing budgetary evels. Since it fs anticipated that the Redevelopmey� plan will bQ adopted in the spring of 19B0. ncreasing privaee investment in the Village Area will be a primary goal of thi� activity during 980-81, � , � � P�GE 2119_ , , ; „. , __ . . . ... �.,._ .. . . . ,,,SA, ,._,.,,� , , _ � , , . . � � � '� � �` ;�� � � M * , ` � , - ; ; t ! �r i �� � ' i . " . , . = CITY OF CARLSBAQ ; �- ' : CURRENT PROGRAM: X 1960-81 DtiDGET � ifUN� 39-228 (�t8deqelopment) � NEW PROGRAM: .t ` , . , " � , � . PERSONNEL � , ,DEPARTMENT �asinr�ERedev.e.. � + �1980,-81 , � . .,. ' 197�-80 PERSONNc"l � � l:.tii'I�C�'ll:il � � .DEP,AR'CMENi . , RECOIi�`fEtIDEU_ . __E.�PIAL , ,, 13�(Pl'.NUCIUl:liS ' , REOt�EST BUCG�T � BUOGET � . , Np, AMOUNT RAtVGE P�SITION N0. 'AMOUNT N0. AMOUNT N0. A110UNT 1� 16,8i9 ESS AD"rlINISTRATIVE ASSISTANT,_ • 1� 19,3�0 l.• 29�360 ES_ • REDEVELOPif�l�T COORpINATOR.� -0- -0- -1 �14,438 29 ADMINZSTRATIVE INTERi4 =0- -0- 3 , . _�., r. � ,� . .02 252 23 SECRI:TARY TO PLANNING DIRECTOR -0- -0- �• .03 332 18 SR. CLERK STENO -0- -0- � .1 975. 16 �CLERK STENO -0- -0- � , . � • � � • *interm position was chan9ed as a I � � � { � � function of reorganization � � � 0 i� " � . ' �� ' q � ?I � , ' • ± ' , N PAGE 250 . � ' . ' ' .i i • � r� ;.�� � ii .� .,.r : � � •. � , PAGE �51_ ■� �s. � � �. � � �� O -�� � '� � � _.., . w� ,, : . � � ��} '��a�~'° � � C! TY OF CAitL�Er\D —� '—��- � � • • , Cifr'.���:T P�C�RAf�1: X� � s '1,SJ-S1 rUAGLZ' FUtdD 39-228 (£edevelonr��t) � � \c:: f20t;'ft;7: . . � ; DEPAft7ME�7 DciAIL REQUEST� �EPART��SEi�i � � � zt� ,�7 S� �� ACCOUNT CLASSIFICA7ION . 19S0-SJ ;:�-1��',':'S> �;`CCOl,4V3 ~ OEP7 • �fCG`•:i:::�J�u r=J\:,L • � ;,�_,^:: ', �„ _a ACCOUN7 OESCRIPTIO�I . , � � RE UEST ���s=7 BU�G=T :� - « �. ,+_;.C.�.Ec . �. . _ Q - _ _ r• . � -0- 2220 CO'-!t•1UNICATIONS "� "$ 430' � 430 430 � �150 " 2320 OFFICG EQUIPl�.ENT RENTAL � � , 3;5Q0 3,500 ,3,500 j 3000 2350 FROPGRTY RENTAL . ' , »pa -0- -Ot � -0- 2420 OFr^ICF. �QUIPt�ENT RENTAL MAINTENANCE � 32p 320 320 � j SG00 3450'- �ROFESSTONAL SfiRVIC�S , � 6,000 6,000 6,050 ` i lOGO 3520 e;DV�R'T�ISTIJG AND PIIBLIC RELATiONS l, 200 • 1�,200 1,200 i I 2i0 ��5?0 DUES AND SUDSCRIP'PIONS .• ' 2S0 250 250 i 5C0 ��25S�J , PRINT2NG AND BiNDTNG � � � 1,000� 1,000 ,1,000 . ` • 150 3�50 OFFTCi �UnPLI3S . 7A0 ' i• 740 i40 -0- � 257,0 SPECATL SUPPLIES 100 100 lOQ i, � 150 3c73 L'OOKS • • •, 170 170 170 ° 1550 2fs��0 • ��RnVGL EXP�NSES 2,580 • 2,580 2,580 ; � � -0- 2860 RETIRQ�t�NI' f, BENEFITS ^' -0- 2,360 . 2,3G0 � �.12060 2951 SERVICES RECEIVED FR(�t 01ilER DEPARITSGNfS 25,680 25,680� 25,G8Q i . ! � za,�ZO 'Ib1%1L OPERATIOVS M'D D14TNTGNA�'�CE 41,970 44,3�0 qq,330 � � 955 3203 �OfFICE EQUIPh�.N7' �-�` ""'""' " '800 $Q0, 800 ' � y • � TOTAL CAPITAL OU'LA� . .. � �i � • . ., � ' . , . • . �� � . . • , . �� • . i G�� , . ' . ! �, �------_____._— I .. . .. , � �, , • _ " , . , PA"v: , 252 � � � CU!'.(:r.il: PROGRA'rt: � Nc"i! PROGfiAhI: <:urrMu�t _ — rs�+M` '�• � it'Slr:i� X X c � •n� or cnuzs►�.aa 19EQ-81 liUUCGT CAPITAL �UTLAY REQU�ST pESCRIPTION rAND EXP,�.kPiA1�lON Desk calculator with Cape Calculator is used daily for variaus computations. The desk calculator a�ould eliminate the need for batteries, The tape 220 read out 3s valuable for checking computations and can be attached tc somo documents„ Norelco Recorder- �Pranscriber System 9'he system wi,ll be used prim�rily to record minutes a� the var3ous redevelopment committees meetings eiiAbling maintennnce of current service level (this functian was pr3marily preformed wi.th orher departmenCal equi�ment �l�3ch is no longer availAble.' In nddi�ion the system will help to cuC down on repori wr3ting time and some on de�,airtmental paper sunplies. ii I I' �i �! � .� � - � _..._._.__'--- __, -- . _._ - _.._._.� � � r� �ii. i PUN9 39-229 (Redevelopmentj OERARTr1EilT Tiousinq_S Redev. UtJ l-T UAPIT i TY. ,�`;�+,�y� PR I C'c PtEW a«� "tf. uni 154 65d Y 150 X 650 ���_ ��� .; .. _..__..____..._ � 4U��; hT FR�iCR/a'•�: * rs��r anos�;ar�: ��^ 397J-3U C I TY OF CARt.5EiA0 -"-- — 193U-8] BIiDt;L•T fUt;D 70-301 DEPJ?i2TME�T REQ�lE5"F �J�°AR71•1EMT_ @UOGcT JCLASSIFICATION � * Zi/C -o- 90, 000 �� 90, 600 90,U00 (= --- i - PERSUNNcL ScRV10ES ' t�1AINTFNANC[ AND OPcRATION CA?ITAL•OUTl4Y 2980-31 , DEP.AR7t1Eh'T , , R�CO:�:ticL't�i REQUES7 BUDGE7 � 13,650 13,660 ' " 4,960 � 6,750 369 620 36�1,620 382 740 38S 03U ( . SGF.VICES FERFORMED FOR OTH2R DEPAr2?f4ENTS TOTAL PERSOnNEL a:� � �. �i � �,;, 382,740 1 a s Redev.�� ". 6rant �� -�--�._J Fit��.� � _.�.: BUDG'cT 13 6(s0 � �; �;o y • , ( 385,030 385,030 1 1 1 P�.U"��;�: STAT[MEtlT ; This marks the f3rs� time tha� this program hAs been incl�aded in the normal budgeC process. `i'he hausing and Community Devc:lopment Act of 1974 initiAted Ehis Federal Program a res�onse L•o eriticism leveled At categor�es, 'Phe program, now 3n iEs si:cth�year, provides funding Co L•he City via tt,e County o£ San Diego•. The progam is deaigned to �rov3de pu�lic facilit3es and other forms oE assistance to 1ow and moderate income neighborhoods. In the �ast funding hus been used to assist iri remodeling the Ilarding Street Community Center; installing curb gutters and sidewalk3; construction of ivheelchair ramps und formulation of a streetsca�e plan for the City's c?owneown area. In addition $103,000, is allocatad to a low-3nterest home improvement lor�n program. increased commirtment of stafE to this Frogram should result in increase �,ub13c Eacility construcb3on in and neu� th� Villac�e Redeveioprnent AreA. t�/C= 0oC �oml7uted 3n 1979-BO budgeG, � P�G� 25�1 � • PA6E 255 .. .s . � ,.� ., �„ �,�, CUS:RcWT PROGRAH: W�N PROGR�.Pt: CI'fY OF' CARlS!.'qn —"" ---�- -=---- IJbJ-31 �Ui1(�i:T FUrlD 70-300 (Eiousing 6 Redev)��� DL'fAiL GXPI.!1YATIny f��YARTPSEPlT Block Grant I�i�+�C�il�l7 I tiU�i8E2 EXPLANATTON f1CL HLOCK GRANT �-FOUR9'N YEAR- 3700 Property Acquisition -State Street Area Snorder to open'interior block areas 3t w311 be necessary to acquire one mid-hlock access point I on each oE the following streets: State, Madison and ktoosevelt. This will facilitate use of ! interior b�ock areas for �arking. Bstimate '�I includes acquisition, rplocation and demolition costs: � �3701 Streetsca��e-Phase I Construction ', Installation of landscaping, and enhanced paviny aC the intersec�ion of State Street and Elm Avenue to create a gateway eEfect as outlined in the Village Streetscape muster plan. . FI�TII YEAR I 3702 Paving 950 feeE of St�te Street with asphalt and �I locking navers between Grand and Elm. 3�03 Construction af 10 fee� wi,de conorete sidewalks along State Street between Grand and Elm (q20 feet � boChsides); Cedar and Grand (130 feeC bothsides)j and sou�h of Blm (100 feet boths3des). ��_..,�. _____ __,_..�._._..._._._._._ — ....='=.;=�""' ..._'„"�i 19'1�-30 1:�8U-P! �i�;C;E:�,^ AP1ENOcU OEFAkTPi�flT � CDECREASF.) euasct ( �r-�1tr�� ; i� -0- 43,000 I �• -�- 7,500 a�,soo 14,300 � � _._._.�..��L�.�_M_ � 43,060 �, i� , ' fi '� i i ' i! ' ;� 7,500 '� �� i� ' i� t� 3 �I i 47,500 �( �ii 14,300 f i� -------_) a _________� �.,,,-� ��.._ � � � � �� .��� � EY,PLANATTON CU2RENT PROGRAPI: " I1l4! P� QGRAt4: __ kC; LUJJT �:�JM6E� 3704 3705 3�06 I 1 3707 i �. � C I TY OF CAkLS6�r� 1960-31 BtllJur:' DL•TAIL C:XPL�Y:1'C?C�M Construction of 10 feet wide concrete sidewalks along Grand bet�aeen State and Roosevelt (200 feet bothsides) and alonq elm between State and Roosevel Pavinq of a 20 foot wide alley 400 fee� in ienyth with as�halt between State and tlie railroad right- of-way and Grand and Elm, with 1,320 square feet concrete ap�roaches. �aving oE the 1600 square foot parking area between State and the reailroad right-of-way and Grund and Elm. • Conduct a pilot cammercial rehabilitation progrnm within ttie redevelopment area consist3ng of grants, SHA leveraged loans, local leveraged loans, direc� interest subsidy,, or direct local laans, with an approximate mUximum amount per loan of $5,000. PU�Iil ,�0^300 •(Ilousin9�i Redev) D�FAR"''?•1[t!T Slock Grant ! l�;':1-8'� ��1�30-t3. Zkt::2�r,�L Allct:AED O:;f•AR7fsEK7 , t;D�C1;E+,Sf.;� I3UOGE? � RE�U�3t` �8,800 8,800 13,370 13,370 0,000 8,000 30,000 . 30,000 �.y�_ ,_., �.�„ �---_ w --.�1�__,�._.�. �_.._...�....1_. .._..� � � — .�. �._ _ .,.._! . r,�E 25� 0 CU:REi�i PROGRAN: * ;;�;: PrtOGRAt1: " CiTY OF CARI.SBAD 19&0-81 BUUuET �ETAIL EXPLA�ATION i i� iii �iii� iii�,�r � ~ r�Np „�,,_,,,,,(B2ock Granrl _ �......---------- PEPARTlaENT liousing � Redev_ . _ ! � I t:C2::.5"c s 19�g-$Q 19S0-S1 hC�aUs�T FXPLANATTON " At•iE\OED OE?:RTt�cNT (C�C.'.EHS�) �.Ut•;8'cR . , BUOGET REQUES i . � SZXTII YEAR i r 3708 Phase II construction of Village Streetscape Plan. This will he a continua�ion of a Fifth Ye�r progzam that will concentrate on the construction and ' 3mplementation of the Streetscape plan along w,ith its street amenit3es. Included in Phase II will be � the construction-of sidewalk, curb and gutter, (alley improvements, street fu�nishinqs landscaping, � adm3nis�ra�ive and contegenies costs. ' 3709 Alley Paving. Repave`a�.aLley locuted sou�h of Chesenut SCree� xbetween �4adison SCreets and Roosevelt S[reeC . ap�rqximately 9000 sq.feet of 2 inches of AC '� 371U (lousing Developmenti Fund. Where approp�iate, housing development Eunds�will be , �itilized in A program oE land wXitedown, sito . improvements assumption of pre-development costs, I and other methods to s�imulate•private development I of housing for low-3ncome person. I , . � !"� w..s. 3�47,750 147,T50 ti �. 6,A00 6,�i00 38,000 38,000 � � ��.� . Qi1LC �J7 � '� , ]979-80 ES1'I; L1TED ' F�Q��?I'tl�s E3UOGET CLASSIFICATIUN 'G� PERSONNEL SERV(CES 11S,QOU DfA1NTENANCE S OPERATION "0' 4AFITAL OUT�AY 115,Q00 StlII-TOTAL SERVICES PERFORMED FOR �TFIF.R DEPARTMENTS 115,000 70TA1 -ll- I PERSOhlNEL CI TY OF CAI2LSE3AD 1980-A1 QUIIGC;T FUND Gas 'Tax 02-200 OGPARTMEN7 SUt1MARY DEPARTMENT CITY MANAGER REGOMMEN�ED BUDGET 19S0-S1 REQUES7 � CURRENT �NEW �Fi'NAL 1980-81 PROGRA�1 PROGRAMS TOTAL BUDGET -0- -0- -0- -0- 215,000 215,000 215,000 Z1S,000 -0- -0- -0- -0- 215,000 .215,000 215,0�0 215,00� 215,000 � 215,OOQ � � 215,000 � 215,000 -0- I -0- I I -n. Cns tnx funds mny be utilizCd for Dtzintennnce and Cnpita� Improvemonts on all ciCy �CreeLs. A limited nmaant oE thasc funds 1re av�i�la6le .for �ngineering costs nsso�i�nted with s�reet prajeccs. �u PAGE ��n �� � � � { ----f-' ' ------ C! 1'Y br" CARLSOAp -- GJI:REIJT PRO�i Aht: X ].930-51 I3UUGi:1' i:F`r7 f•i20GRAM: 197�-80 L•��'i;:�:lcD ACCOUN7 L'sn'F`i�J. 'NUt1BER 100,000 2410 15,OQ0 2951 115,OOOI 1 '— DEPARTMENT OETAIL REt�UES7 _ ------.._.. AGCUUNT CLASSIFICATTON �A�COUNi` DESCRIPTION � -� -" Street Overlay Servic,es Received from Other AepArtments TOTAI. Flaintenunco $ Operrlt'ions �li � �. I � .� � �� � FUND �us Tax 02-200 ,_�_ DEP.4RiP1ENT Engineerina 1�80-81 -DEa�' RECOtf•1E�IDEO F I NA4 REQUE�T DUA"iET BU�GET 200,000 200,000 20Q,000 15 000 15,000 15,000 21S,000 215,000 215,000 � PAGE '��1 � . �� � . �` o�.'���� 1979-8�� ESTPt�1T1?!l � �����5 BUDGET CLASSIFiCATION 85,5�25 PERSONNEL SERVICES 353,086 hIA[NTENAiJCE E OPE'RATION 4,198 CAPIiAL OUTLAY 4�Z�$Z9 SUB-TOTAL � SEnVICES PERFORMED i=0(c OTHER DEPARTMENTS qq2�829 TOTAL 5.5 PERSONNEI 1�80-81 BUUGI's'l' FUND Sanitation 12 anitation a� DEPAR ft•tENT SUt1MARY , DEPARTMEN7 uo�,���_ CiTY MANAGER RECOMM�NDED BUDGET DEPARTMEN7 1�80-81 REQUEST •CURRENT •NEW - F1NAL 1980-81 pROGRAPi PROGRAMS 70TAL BUDGET 93,504 93,504 93,504 93,504 385,136 ggg�309 399,309 399,309 114,000' 114,060 114,000 114,000 592,640 � 606,813 606,813 606,813 592,640 G06,813 5.5 I 5.5 0 PAGE � � � � � ;� �� °i!� ,'� ! ��i !i � � __ cirr or cAK�san� , CURRE�IT PROGRAM: � 19f;U=S1 RUDGI:T FUhD SANITATION 12-116 PJEI•! PROGRAM: DEPqRTMEPl7 SANiT{4TI0�� . �EPARTMENi REQUES't _ � 1979-.4p 19&0-81 CSfTi�l1THD BUDGET ClASS t F I CA7I OtJ • .F.XF'G\'DI'MtES_ , . _ . . . LIEPARTttENI_ . :RECa`li•�EHOEO. ' � . F.Ltl�C - . RtQUE57 9UOGET BUDGET ' 84,9�i5 pERSONNEL SERViCkS � 93,504 93,504 93,504 125,30A MAINTENANCE AND OPERATION • 155,136 169,309 169,309 q�19B CAPiTAL OUl'LAY 114,000 114,OU0 ild 000 21a'4q7 ' SUE� TOTAL 362,640 376,81,3 3)6 813 �p� SERVICES PERFORMED FOR OTHER DEAAR7MEPITS -0- �' -0- .p. 214,Aq7 , TOTAL 36Z.640 ����g13 376�813 ! 5.5 —, PERSONNEL , I 5.5 ' S.5 PROGRAM STATEMENT To maintain prasent level of servi4e; to increase the effectiveness of both our rodding and jet rodding and vacuum programs; to upgrade our emergency service for repairs on sewer stoppages, both main line and individual laterals; and to map and record old uncharted sewer laterals, N � ' a � i 5.5 PAGH �&3 _ r C L . ..� , •� w , • CITY OF C1Rl.S8AD CURREtJT PROGRAM: X 1480-81 BtIDG[i1' P:�51 PRbGRAM: ` pER50NNEL 1979-�D I;�I���•�,�� PERSONNEL r�!'L'�;DI711RES. , . _ . . _ �p_ AN�UUN7' RANGE POSITION Accauot 11]0 --Reyular Salaries .5 10,037 ESSII Utilities Superintendeni 1 16,g60 37 Sewer Maintenance Supervisor 1• 13,676 30 Uti]fity Maintenance Ncrker III 1 14,350 20 Utility Pump Operator 2 22,694 21 Itaintenance Norker I 5.5 77,617 • ,70TA1 REGULAR SALARIES 7,328 Account 1120 - Overtime a4,9•15 TOTAL SALARIES �� � FUND SANI7ATION 12-i16 ' pEPARTMENT SANITATION 1980-81 OEPAR7MENT RECOtiNEt10ED ' FINAL :REQUESF - -BUDGfT� ' 8Uf1�ET , . At•tOUNT ,h10. � AMOUNT N0. AMOUNT .5 10,127 ' .S 10,127 .S 10,127 a � 18,976 1� 18,976 i 18,976 1 15,703 1 15,T03 1 ,15,703 1 I6,059 1 � 16,�059 � 1G,059 2 24,639 2 2A,639 2 24,639 5.5 85,504 5.5 85,SOd S.S 8S,50�1 , 8,000 8,000 8,000 93,504 93,SOa 93,50�1 1 PAGE 2�ti h � , . CI7Y OF CARlSEkO --• CUi2REP�T PROGRAM: X 1�J80-31 IIUpGI:7' NE4! PROGRAM: DEPARiMENT DETAIL'REQUEST 1J7�J-!i0 ACCOUNT CLASSiFICATION� _ ESTIi�11'IF.D','ACCdUNT' ACCOUN7 DESCRIPTION G.�L'�D. (�NUA1EiER , � rr c n, k 13,544 806 600 17,040 350 B00 26,000 19�940 100 ton zoo 200 6, f312 2�500 1,000 2�� 2,000 2210 UTILITIES EXhENSE . 2220 CO�ri1U�l[CA7IOflS EXPENSE 2320 OFFICE EQUIPMENT RENTAL 2330 p1ACI1itIERY & EQUIPME�tT RENTAL 2420 OFfICE EQUIPMENT M1IINTENAHCE 2430 UNIFORH MNTtITENAtaCE . � 2q50 RROFLSSIONAL SERVICES 2460 OUTSIDE SERVICES 2�1JQ COFIMUNICATIOHS hfA1P�TEfIIINCE 2520 DUES & SUaSCRIPTiONS 25q0 PRINTt116 & QiND1NG 2550 GENERAL OFFICE EXPENSE 2610 [3UiLDIf�G h1A7ERIALS 2G20 PARTS 2630 (tOCK b MIN�RALS 26�0 RADIO 8 ELECTRICAL SUPPL�IES 2650 PE7ROLEUM PROnUCTS 0 0 FUND SAt�iTATION 1 �i16 DEPARTMEPlT SA��ITATIOH i9so-si U�PY � ` � �ECOi�1�1E71DED ' �F i:,,:,� REQUEST BUDS�T BUDGET 18,000�� 18,000 , 900 900 740� 7R0 19,1Q0 19,100 500 500 ],500 1,500 5,140 5,140 19,000 19,ObQ 300 300 100 100 200 200 575 575 6�000 6,P` S,Cnn 1,: 250 Lau 2�50U 2,500 15,000 900 • 740 19;100 S00 l,SOU s,iao 19,000 300 ioo 200 575 6,000 s,000 1,210 250 2,500 PAGE �y�5. :� � CITY OF�CARLSBAO _ CURREPJT PROGRAM: X 1�80-a1 IIUDG�1' NE4! PROGRAM: DEFARTMENT OETAIL REQUEST 2�79_�0 ACCOUNT 'CLASSIrICAT[ON �ESi'T�ilil:b' �CcouN7 ACCOUNT DESCRIPTION +T ,-4 - � N LXPLND. ' NU}•IpER . . 150 2660 JANITORIAL SUPPLIES 3,800 26�0 SPECIAL'SUPPIIES 1,500 2690 EXPENDA�LE TOOLS� A,000 2790 MODILE EQUIPMEHT - LABOQ ., . 300 2840 GOVERNMENTAL MEETItIG & TRAVEL EXRENSE . . 23,000 2870 INSURAtICE PREMIUMS 300 2a90 TRAINIflG & EOUCATION -0- 2951 SERVICES RECEIVEO FROM OTIIER OEPARTMENTS 125,304, � T07AL MAI�I7Et�ANCE b OPERATIQN A,198 I 70TAL CAPITAL OUTLAY �I �� nll 1L ' bIIL] FUND = SANITATiOt� 12-116 I DEPARTMEPlT SANITATIU4 19S0-31 -DEPT _.��. RECOFI•IEYDEO ` FiP'..�+LY, REQUEST BUD"a�T BUDGET 200 ?�0 Z00 5,000 5,000 5,�00 2,800 Z,SCO 2,800 5,000 5,000 5,000 ,1,U00 ,. 1,000 1,000 25,760 3d,933 39,933 + 500 500 . S00 33,861 33,861 33,861 )55,i36 169,309 169,3Q9 114,000 114,000 114,000 PAGE 266 � ��. �. .. .. .. .� � ' � r � � � ii : � w � � - CITY aF CARLSOAD �URkcIdT PRGGRAM: X 1980-81 BUllGL•T FUND SANITAT'ION IZ-llb i�'e:: ?ROGRF:�1: ' I � CAPITAL Ol1TLAY REQUEST DEPARTt1ENi SAHITATION ! .c::� � .� . •.::r.: ('� �' � � UAN7ITY pN,pU,�T �=�='"'-` DESCR I PT I ON AND EXPLANAT J ON , UN I T (I�'f��`=k0 _ . . -- - _ - - -PRTC� NEW,` Rut�ce= . l:tNT '� i X VAC70R UNIT - 7his machine 111 b�� d � � :� .; �i :i ; w e use to set up a program for sewe`r�main cleaning. It will_ combine the functions of sewer jet rodciing and sewer vacuuming to keep sewer mafns clear of grease and debr_i•build up. This machine will also be used during the rainy season to clean•storm drai�s and syphons of rock and mud. At the present time this macl�ine is being • rented�for a period of one month.each year at a cost of ' �3,750.00 per month 83�000 X- 83 000 i " � �, . LARGE RODOING MACHINE - This will replace an old machine that I w�`TT—not`—"�ear the work load. It will be used to clean out tree roots and obstructions from City sewer mains, The old , machine was purchased in 1964. 16�000 X 16,000 , DARMANOOTER - This eqpipment will be u�ed at Fox's Lift Station. � � 4ias recommended by J, E. FJeber Company to he exchanged with an old unit every six months, ' The otd unit, dde to age, is beyond repair should it break do�vn. The J. C•. Weber Company advised us that if we make the exchan�e every six months, it would insure the life of the old machine. 15,000 , 15.000 x � X � i. � PAGE 26% _ _ �, � . - . - - 7:179- 50 I OEPARi?•i'c�lT ' 9SU-S1 ":t::�l1T!:D , REQUEST CURREtlT NEN FI�g� ,, P�'i��'UI"t11�i:S I pU�GcT CIASSI FICATION �1930-81 PROGRAPf PROGRAhIS TOTAL BUDG�T I 600 � P�RSONN�L SERVICES -0- -U- -G- -0- I p���782 h1=,Itd7�NANCc E OPERATION 230.000 2?0,000 230,OOQ 230;000 i _o_ _o_ -o. -o- CAP I TAL OUTLAY -0- , 2?g�gg2 SU9-TOTAI . 230,000 . 230,000 • _ 230,000 230,000 ! �• � � �• SERViCF.S P[RrORMED FOR • . . � OTHER DEPAR7�IENTS _�_ I i ZZg.3g2 �707A1. 230,000 -230,Q00 230,OQU �_ 230,000 �. -- 0- � PcR50NNEl. . -� -0- I , �� ' I i ►,._ ,� . . 71ie Encina Water Pollution Control Facility is a re9lonal sewage treatme�t plant. All sewaga generated within � � the City's sewer servtce area is treated at the Encina Water Poliution Control facility to bring it into com- ( I pliance with State aod Federal standards before being iiischarged throUgh a Jeep-water ocean outfall. This � i bud9et provtdes the necessary funds to pay for Carlsb<id's share of the operational costs. � . � , � ■ � � � � �! ' � ��, �� � � _.,. �, CI1'Y OF CARLSBA� • � �- �� - � 1950-31 iUL'GrT rUt��. snt+IrnTioN t2-�17 DEPARTt1E;�T SU�IMAP.Y 1 , D[PAR i V�ENT NA7ER Pol.l.UTlOt1 � a CITY MANAGER R�CCNh1EN0�0 SUDGcT 0 0 . •" I PA6� .����..., . � . . _ - - GIT.Y OF �CARLSBRD =- �' '19S0-S1. AUDGET CU�QENi PROGRAPI: X � h�1! PROGP.Ai�I: ��� pEPARTP1ENi DETAII. REQUEST • ACCOUNT `CLASSiFTCATION '+° 197J-80 ESTIP1i1�D� ACCOUNT - ACCOdNT pE$CRIPTION - 1:.'CD6\D. ' NUMBER � 600 1130 PART-TIME SALARIES . 22i,782 • 2450 FROFESSIOtIkI SERVICES 2yg�jg2 TOTAL HAINTEf�ANC� ANO OPERAT�ONS , � �s� ri� r i� w� PU�D SAN,ITATION 12-117 „ DE?hF.TF1�I�T ��qT R P4C ITION 2�S0-S1 OEPT RECO:"s'�i'ci,�EC Fit�r+L ` REQUEST- � ' �����X ' -BUDG�T - -; . -0- -0- -0- 230,060 230,000 230;000 � 230.000J ?;p 000 230 000 I � • ' ' , I ; , . � . i , �� • ' • . � . . c � . . ti t � �� � , � , • F�,GE 2b9 ' ... ^�.�� �.� � .■� � � � � � � � 0 � -! �� � .' " ' � . - C I T,Y OF Cl�RLSEIAR . CURRENI: PRO�RAM:�_ " 1980-81 DUllGET FUN� 15-206 � N�t! PROGRAM: �"' DEPARTMEN7 STREE7 LIGN iN6. � DEPARTMEN7' REQU�57 j , i���-ao 4 � � ' • .isso-ai cSTIA14TED E3UDGE7 CLASSIFICATION � - ' ' EXT'FNDI'IURES ' DEPARTMENT RECOt�G•iE1�QE0 'PINAL , - - - - • - -REQUEST - . . _ . .BUDGEi -8U6G'ET 'Q' PERSONNEL SERVICE$ _p_ _p_ _�. 234,)45 MAINTENANCF AND OPERATlON 286,453 286,453 2d6,453 -�' CaP1TA� ou7LAY 5,7�0 5,700 � 5,700 23q,ja5 ' SUB _TOTAL '' � 292,153 292,153 292,153 -0- SERYICES PERFORhiED FOR 07HER. DEPARTMENTS _p_ ' i• • '� ' " -0- -0- 234,145 70TAL ?92,153 292,153 292,153 -0- PERSONNEI. -0- ' -0- -p- PROGRAM S7A7EMENT 70 operate and maintain 1,650 City a..d 660 SDG&E Street i,ights. �; ,� � . ` 0l80 -- " ' � � • ' � p�,c� 27a ,� . � .� .� � c � s.e..., ir.� � I C!�f:CLil7 PROGRAN,: X I:::�! PRGuRADt: -- c�rr or cAx�suAu � '1980-81 BUAGk'!' ,► UFpARTMENT DETAIL REQUEST �, — FUt�D ,.Street Liq 1379-:l0 � �CCOtJVT CLASSIFICATION 1.�S0-S1 �S:!�'_•1'I�:�J �CCOUNT �EPt �Ecory�Er�o�D FINAL F\."f`!,�.� ' ��?1Ut1�ER`` � �CCOUN? _DESCRIPT,LGN. � REQUESt 6UOGEi" " BUOGET' 201,335 2210 STREET LIGIITING = Utility Expense 244,622 2q4,622 244,622 8�500� 2330 S7REET LIGIiT1NG - Equipment Rental �; �;• 8�500 8,500 8,500 660 2350 STREET LIGHTING - Rent, land 6 building 726 726 72G 21,000 2A50 STREET LIGtITiNG - Professional Services . 5,OA0 S,!109 S,OOa l0A 2540 STREET L1GF1t1NG - Printing b Binding � 110 � 110 110 1�750 �. 26I0 STREET LIGtiT1NG - Special Supplies 2�500 2,500 2,500 fl00� • 2690 S7REET lIGtiTIt�G - Expendable Tools ,, ' 800 800 `� S90 -0- 2951 SERUICE PROVIDED BY OTHER DEPARTMF,NTS 24,'195 24,195 24,195 234,1A5 � TpTAL MAINTENANCE b OPERA7IONS 2ti6,453 284,A53 286,453 3900 EQUIPMENT � 5,�00 5,700 5,7U0 TOTAL E(jUIPMENT 'S,700 5,700 5,700 . SERVICE� PERFO(tt�1ED FOR OTt1ER DEPARTMENTS ^ -0- -0- -p- TOYAL SERVICES PERFORMED fOR OTIIER DEPARTMENTS -0- •0- -p- 'PAGE �7i ,�. ,,,�i�. r � � � �i■ �s ', .� .� C I,TY OF CARLSE3AD CURRcNT PROGRAM: � 1980-81 llUQGET � r, ?2�GR�H• I ''"�'' ' --- CAP I TAL �OIiTLAY REQUEST �r-- ---- � ca:�: r..:�,: �,;cs;Y•s� DESCRIPTIOt3 AND EXPLANATI7N 'fE5 WO � , X STREET LIGIIT FAUl.T LOCATING SYSTEM (Locater) ` � To trouble shoot and locate cut street light underground electrical wires, X STREET LIGIIT POLES . To establisli a pcle Farm to replace knocked down street � � light poles. Previously, tiiis has been�done by electrical Icontractors. iTOTAL CAPITAL OUTLAY ' �,� . � 0 � 0 , FUND 15"?06 -- DEPARTt1ENT Jtilities 6 MaintE UANT 1 i'if At10UNT UN1T �,i���cf- _ PRICE _ NEW r;t�i , 700 1 �� 500 • 10 , � 5,000 5,700 ' � i � - PAGE �7z !.� � \ �= ",�T?�ir.-� � �.!t'� a^. „ —�:f"ry"",. . � . . e � - � . . CITY OF CARLSBAD i�t,u-�i xuncr:T DEPARTMENT REQUEST I:SII�41ff:D BUDGE3 CLASSIFICATION CURRENT PROGRAM: X P�@tl PROGRAhS: 1�i9-g� '256,370 ( 125,942j •1,157,906 1Q0,430 12A,550 1,593,314 1,593,314 FUt•ID WATER 51- DEPi1R7t1EPJ i HATER 1980-81 .D�P.ARIIIENT ....RECQ��G��Et�DED• . _ �FFlIAL REQUES'i �BUDGE7 �BUDGE7 248,161 248,767 248,767 ( 139,800) (139,800) (139,800) 1,30)�206 �1,301,206 1,301,206 179,880 179,880 179,880 25.050 2S_nsn �c ncn 1,615,103 1 6 �• 1,615,103 I 1,625,103 I 1,615,103 16.5 70TAL PERSONNEL �i 15.5 I 15,5 I 15.5 PROGRAM S7ATEtdENT abjectives - 4later: 1. Distribute a safe and adequate water supply to all users on a 24-hour per day b�sis in compliance with all State and Fzderal regulations. These include maintaining pressure levels between 20-80 rsi and having 24 system �aater samples chemi�ally check eacli month. It is anticipated that this sampling requirement witl increase to 30 samptes per month in fY �0-U1 due to increa:,ed custon�ers. 2. f�faintain a storage capability of e9ght million gallons. 3. lnstall water services and meters within three days of receiving work orders. 4. Provide "turn-on/turn-oFf" service within 30 mi�utes on a 24-hour per day basis. 5. Install ten replacement/new fire hydrants eacl� year to bring the system fire protection capabilit,y to current standards. , P'cRSONNEL SERVICES DEPRECIATION MAINTENANCE AND OPERATION UONDS AND IIITE(�.:ST C`hP[7AL OUTLAY SUD TOTAL _ SERVIC[S P[RFORMED FOR OTHER DEPARTMENTS PAGE ?73_� � CURRENT PROGRAM: X �£1•/ PROGRAM: 1979-8Q rSTI`t17'!:h EXl�t�CDI'IURI:S PERSOtJNEI. � ! i s i � � � :ITY OF CARLSBAD �980-8: DUQGi:T PERSONNEL �p, AMOUNT RkNGE POSITlON ACCOUNT 1110 - REGULAR SALARI�S: .5 10,031 ESSI[ Utility Superintendent 1 17,862 37 Water PUmp Supervisor 1 17,a62 37 Nater Maintenance Supervisor 1 11,a62 37 Meter Shop Suervisor 1 15,A24 34 *E�gineering Technician II 1 29,000 30 Utility tlaintenance Worker III 2 1��950 18 • Utility Pump Operator 1 � 5,000 25 {later hlech. Operator 1 12,G84 25 �leter Reader/Repairer tI � 2 40,1t13 25 Utility htaintenanc� 4lorker II 2 23 Meter Reader/Repairer .1 2 • 4G,036 21 Utility Maintenance Horkcr I 1 11,170 19 Steno Clerk II 16. 238,870 PERSONNEL SUOTOTAL 16,000 OVERTINE SALAItIES 1,500 PART TIt4E SAI.RRIES 16.5 25G,370 T07AL SALARIES * Engineering Technician transferred 1n p��nd 1-1p5a U/M 0lrector � FUND NATER 51- ' REPARTMENT VIATER 1980-81 REQUE57 . OUDGEi bUDGET I i N0. Ah10UNT N0. AMOUNT N0. AMOUt1T .5 10.127 .s 10,127 .s 1Q,•127 1 19,192 1 � 19,x92 1 19,192 1 19,192 �1 19,1�2 1 19,192 1 i9,192 1 19°;142 1 ]9,I92 -�- -0- -0- -0- -Q_ _p. 1 16,414 1 16,A14 t 16,41A 2 32,118 2 32,118 2� 3?,118 1 13,490 1 � 13,�190 1 13,'490 , 1 14,702 I 14,702 1 1A,702 .. 2 26,900 2 25,980 2 36,�980 2 23.715 2 ?3,715 2 23,715 2 2�i�750 2 2A,75U 2 2a,750 1 11�395 � 11,395 1 11,395 15.5 231,267 IS.S 231,267 15.5 23t,267 16,�400 1G, 000 lfi, OOq i,5�0 1,500 1,500 l.5 24f3,7b7 IS.S 248,?E7 5.5 2A8,767 , � ._ � ���dO PAGE 274 c!�r:�cr1T PRor,�qM: X t:�t! PRGuRAP�: ■ ri � � � r,�i ii --- GITY 0� CARLSBAD � T1980-B1 'JUDGG7' w UEPAR7MEN7 DETAIL REQUEST � 1�;�-M� ACCOUNT CLASSiFiCATTON �, C.r:��l�1'I1:�J AC�OUyT qCCOUNT DES�CRIPTION l:C!�F_'!D. NUI4pER �- - 238,810 11i0 REGULAR SALARIES � , � 16�000 1120 OVERtIME SALARIES i 1,500 1130 PART TIME SALARIES . 256,370 PRODUCTION 3�PURIfICATION 151-241 1,504 - 2210 POHER b HATER 2,000 , 2401 T[STIt�G NATER SAMPLES �fi90,452 2611 PURCtIASED NA7ER 1,900 2110 PURIFiCATION MAINTENANCE . i � 25,OU0 2810 QEFRECIAT10t� � . ' TOTAL SALARIES � 720,052 TOTAL M b 0 �51-241 � � • TIt11tISt41SSlON 3 DISTRIDUTiON OS2-2A2 � 7�000 2210 PQl�IER � WATER � 1,000 2220 TELEPIIONE b TELEMF.TfRING � IQ,OpU '. 27c^0 F1FIIIITEl�AIICE FOR PUMPS b f100S7ERS :: i 2�,000 2730 FtAINTElUINCE METER 6 SERVICES ` I 10,000 2740 lUIINTENANCE OF 7W11iSMiSSION E OISTRI4U7ION l.INES tCi,i� � . . � _ -- - - - FUt�D NATER 51' _ _.._._�_ DEPARtMEt�lT VIAT�R " lnSo-S1 DEPx RECOFti•IEilUEO , FiNAt, REQUEST BUQiET BUDGET 231,267 231,267 231,267 16,000 16,000 16,a00 1,5(�0 1,500 1,500 248,761 2A8,767 248Z7,57 • ' � 2,000 2,000 , 2�,000 � 2�645 2,645 , 2,645 749,000 7�l9,000 749,000 2,257 2,257 2,257 2�,000 28,000 28,OOQ 7a3,902 783,902 783,9p2 10,000 l0,Op0 10,�00 1�500 l,SUU 1,500 U,000 8,Qp0 8,000 36,000 3G,�00 3G,Opp 11�50Q. 11,500 11,500 3�1o�2u PAGE 27S ii _ - ,~ ^ - CITY OF CARLSt3A0 C�.�R:L'ti7 PROGR:IM: X � "1980-$1 AUDGET �. t:�ti PRGGRAPS: __.,_. UEPARTMENT DETAt I. REQUF_ST i 1�79-80 ?CCOUNT. CLASSIFiCA7i0N I E.C:`l��11'lill �CCOUNT � iX.°L`�D, " NUI48ER" �CGO�t�7 pESCRiPT-IGN I..._.�_ , . „ I 7,000 , 2750 MAINYEtU1NCE OF FfRE HYDRANTS . � 1,500 2780 STREET 1MPROVEMEPIT ADJUSTMENT . ( 82,000 2610 OEPRECIATION ' ! 143,6�0 , TOTAL H 6 0 l51-242 GENERAL 6 AQMINIS7RATIOM 151-243 500 � 2210 POWER � NATER -0- • , 2220 COhrtUNTCA7I0tl 700 . 2320 EQUIPMENT REMTAL 1,000 2330 RENTAL POWER EQUIPMENT � 100 2403 PAYMENT AGEtiCY � 7,700 ' 2A20 OFFICE EQUIPMEN7 MAIt,TENAt�CE 2,500 ' 2A30 UNIFORbiS E LAUNDRY a2,OG4 2450 PROFESS10tiaL SERVICES 1.000 2A70 RADIO h1AItITEtU1NCE 1�100 2520 OUES 8 SUDSCRI('T10NS . 7,312 2530 POSTAGE � � 2,0�0 25A0 PRINTIt1G 3 BINDING ' � ■ 0 FUt�D WATER 51" ' OEPARTMEtdT _ NATER r_ 1�S0-S1 OEPT RECorc•�E�ioEo FtNAL R'EQUEST ' 8_UD"uEi BUDGET 3,000 �,000 3,000 3,000 � 3,000 3,000 91�80� 91,800 91,800 164,800 164 , 80Q Y64 , 800 " � 500 500 SQO -0- -0- , -0- 700 700 700 ���yp 1,12Q 1,120 -0- -0- -0- t3,600 8,6Q0 8,600 3,900 3,900 3,900 11,260 11, 260 11, 2fiQ � ���Zp 1,120 1,120 1,369 �,36� 1,369 0,200 6, 200 8, 200 2,500 ' 2,500 2,500 � .� _ . PAGE �276 . � y�. , ,. � � �_:_�-- . ---- " - CITY .OF CARLSl3AU ( C!��RL"t!T PROGRAat: � X �1980-81 DUDGE'1' ,., 1 t<Ftl PROG2AP7: __ UEi'AR7MENT DE7r�.L .REQUEST �� ' ACCOUNT CLASSiFICATION , i.l�;�J-L'0 ". �, �;:;t��1Tf.¢. �C�OUNT _ . �`�F_`�D, ' �NUIIBER - ACCOUNT �ESCR-t,PT•1�N� I. �_.__. , . I. 1,000 2550 OFfICE SUPPLIES " . � ��?,200 2619 BUILOING MATERIA:.S , � � •8,000 2650 PE7ROLEUM PRO�JUCiS � 3GU 2660 JANI70R1AL SUPPLIES 1,850 2670 SPECIAL SUPPiIES , 7,600 269Q EXPENDAQLE TOOLS . q,000 � ' 2790 MODILE EQUIPMENT . ' � 2,000 ( 2741 MODILE EQUIPMENT - PARTS � i= 3,a00 2792 MAINTEtIANCE OVERNEhD lg,9q2 2a10 DEPRECTATiON � � I 1,000 2840 GOVERNMENT MEETING 3 TRAVEL EXPENSES I � 51,200 2060 RETIREMEl�T ' � f1�,750 2870 INSURIIiICE & TAXES � _I�� -0- 2951 SERVICES PROViDED QY O111ER REPARTMEtlTS 293,554 TOTAL M& 0 d51-243 � c C 0. � FUNo WA7ER 51- � DEPARTME(d7 _ WATER , 1�S0-S1 . DEPT �ECOt�ti•tEi�D�O FINAL � 'REQUES7 - E3UD'aET � �•BUDGET 3,580 3,580 3,580 3,000 3,000 3,000 12�5pp 12,500 12.,500 300 300 3(YO �2,000 '' Z,000 2,000 8,000 8,OU0 8,000 5,000 5,000 �S,OOU 2�5U0 2,500 , 2,500 3,900 3,900 3,900 20,000 Z0,000 20,O�U0 . 3,000 3,000 3,000 57�344 57,3A4 57,3AA 96,000 9�,000 96,Q00 96,111 9G,111 96,111 352,50A 352,SOA �52,50A � PAGE _ 2�_ e � � CITY OF CARLSBAO �-- CURREP�i' PROGRAM: X 1�JB0-91 DUUGL•i id°l! FROf,RAM: � DEPARTMEN7 DETAIL REQUEST 1979- 60 ' ACCOUNT ' CI.ASS,I F I CAT I OY �ESfI,•t1iED ,ACCOUN7 . ACCOUNT DESCRIPTION E.�7'L•�'D. NU's•!BER �- - ._ .. � . � CAPITAI OUTLAY —_DEPT. 1244 I —0- 3901 AUTO & 7RUCKS ij 68,250 3902 FIELD & StiOP EQUIPMENT !� ! -0- 3920 41ELLS, RESERVOIRS A�ID DAMS .. . !i 46,300 3970 TRANSt4ISSI0N E DISTRIBUTION LINES ' (I i0,000 3990 � FIRE NYDRANTS �j • 124,550 '11,53a,911 i( 126,000) !;6 (� 180,403 I �- i�1,593,31q 1� �I 0 SUDTOTAL 4lATER LESS OEPRECIATION PLUS PRINCIPAL 8 INTEREST TOTAL CAPITAL OUTLAY ' GRAND 707AL ALL WATER FUNOS � � � ��� �. FUNO WATER 5i- DEPARTMEPlT FlA7ER 1930-31 DE?T RECOt;•tENUEO F [ N:.� -REQUEST ` � � BUDi'cT— ' ` �BUDGET" 6,550 5,500 3,OOb " =0- 10,000 r 25,05Q ,574,023 (139,800) 179,880 ,614,103 6,550 6,550 S, S00 5•, S0� 3,OOfi 3,000 -0- -0- 10,000 10,000 25,050 25,050 ,574,023 1,574,U23 (139,800) (139,800) 174,R80 179,880 ,614,103 ,1,614,103 � i I I j . , I y I ' ,...._ • I � lu JQ � ' . '. PAGE '•27� +�; w �' - C.f TY OF CARL513Aa CtfRRErIT Pt2oG2Aw: X 19II0- 81 l3UpGGT I•!�:•! PROGRAi�I: � CAPITAI. OUTLAY REQUEST ccHru.�ce�r . a� r,r.� °="S�''`'='- _ pESCRIPTION AND •E;(PLANAT�ION , 1fES �PlO X LIGNT flEIGIiT INSIOE TRIGGER GRTP JACK.FWNiER - 7his tool will be usea: y ma�ntenance crews of the t ter Department when installing water services which cail for digging in close places and narrow ditches. This equfpnent is a�uch safer�`or a m.an to use in a canfined. space. I X SET OF CUTiING TORCIiES - To include�gauges, hoses, tips, tanks. his equ pment w� 1 be used to outfit a second maintenance truck for the field crew. i X PORTADLE GENERATOR - To be used by field crews when making emergency repairs to the Water Distribution System. X 3- OVERIIEAD PIPE MCKS - 7o be installed on Water Maintenance ve�iic es � 5',T4 and 11, to carry•pipe and supplies to and from job site, X• STAtIL DOOY UTILITY DOX - io be installed on I1-011 which will be turned over to tie Water crew to be used as a maintenance truck. These boxes will be used to lock up tools, fittings � and e�ui�rnenr. X 12' ALOPIIPIUPI DOAT - Flat bottomed boat to be used in conjunction rrith t�e ma ntenance of Lake Calavera. X CUPIPAC` T S�pN - This vehicle N�ill be used by the Utilities Super�ntendent. It Mrill replace a 3/4 ton truck that will be turned over to the field maintenance crsw. I X FIRE HYDR/�NTS - To replace old hydraqts for on-going program 911n(do FUND IiATER 5i= DEPA4?fiEiJT y�7ER �UtyI�T UA:lT � iY A,�YJ;AVT PR10E �� I�EW :isi�`�`'"..� 800 X f�00 ' X�• 1,800 • x 300 , X 1,200 f X 3,000 X 6,550 X 10,000 X B00 800 1,800 900 1,204 3,000 6,550 10,000 PAGE 27�.- 0 �'� ■ ���- . � — ""' . C i l Y Uf� CAR(.SBAf� - -- Cl�, REtiT Pf�t,t�,ti.rti. ;� „ 2JRU-81 13UUGli1' FUN� 41M�:R�51- f!;`!� ��r`'u:.l:f�►i. pCPAR"ftf:'UC_— t1A7ER � " CAPITAI. CUTLAY REQ�JEST • _w„_ ca�n=:.cr.i . ....._.. _ -- - - - : ::.=.` _.�.._.__.. " -,': -- : �._ .._,_ .._.._ c•n c.r.r '�� t`Ulttl f 1 T f . ,. Peatr.-�._i t,f�yllCll'TIi)t� APlQ EXI'i./1Nltfilii� ItNl7 - -' `:"�T . YE� �WV .�-- — � -- - •--- :'li t CC btL'►( r•iui':c.. : ` I TOTAL CflPITAi. �UTLAY 24,450 25,050 .: I .� ' 0 O ' u. I ( PAGE z$�,_ 0 ', tiUn No., • � T•IISC�F;LAi�7I:lJUS Yk-SPLOYIiE C:,ASSZi'ICA4'I0� Ai�� St1L�1RY Rr12;GE SCiiEDULF: 19i30-81 F9.sca]. Ycar � ,CLASSzr ICATION RAt�GE �LASSIFIC.ATZOid i271t:GE A�CO�NT CLEf�(: i. - - �1CC0[i�iT CLERI: xT ACCOUNmA2dT ACC4UP1TZNG '.��CFINICZA2J 21SSxS`£FsIT �2ttTL ENGxNiEiY :�fS5=S�e�IJ'.i I'C.1tJf3�12 ,118.SQ�.LAiE CxVxL ENGiNEER ASSOCs'AT� PJ,hIJi.rR AUDIO VISUAf, S['T•.CTF�LIST BUxLDTivG IMSPI.C�OR �I3UiL�T�2%G rullti'1'l:,7I1vC� CFiP.PEidiER CLERY. TXRTS".t' f CLEitK TYPTS`,C TI �' ,consT�r�c�za, J:.:;PEC�.ro� CONS'�RGC".t'i0i] SCiPE12VZSOR CUSTODxI��? ,DEPU"1'� CXx'X CT�S�P.F: Ax,VELQP. PZ:OCf:SS. COQRDZrIATOR E�GINEi:i;ZNG '�'I:CF[t�ICS1�3V I ��"\GIN�.I.RINC, '1'I�CFit�ICxhi1 I1� :QifTI'�IF:iJ'd` tICCkT1i3:LC � �QUT£�lSI:N`I' i�1t�CiiAN7C i7 r•,�vzr�t�yr c�zec�rar�xc r.�nrn�rya���:�n ,r:�u=n�•a�:ca�,� sr.�:tirxc� t�ro��;ex _T,713RF1RX ASST"'I':1TtT x LIB1�21RY ASStg'1'�1t3T TI �,Ii3FtF�RY CLERIC I T,If3icF1RY CL�'.'RK II LTIIP..'�RxAtJ I ,I,TBI'uIRTA�1 xI LIB�'.21RTAN iT�I T�fF�TNTI.NA�1.': F;L�CTRICiAt1 I ' bL�1IN'C:GNA2;�'�: ;:[,EC'PRtCxAN II , rrnx������s��`Lp: c,�,ari�cii a tiCTl:it I:�.;1:'E:R%I2GPA�RER 2 • , � �-�_ 21 3S ?.9 P4?_ P37 P�19 P45 P38 38 28 ].5 17 3 f3 hG 1G ?.5 29 27 3 �1 28 30 35 ai 24 29 21 23 P30 P36 P38 2 £3 3q , 21 1.1 t�ETET'n REE�DER/REPI�RSR• iS - idETER SEIU[7 SD:'r,RVi50R � Pc1Rif tiATt�`rg�7p�;CE F90FtiCER Sx PAFiFC PIAIi�'fC�FAt7CE Sti'ORY.F.R lII PrIRK SUPERVISOR PLEIFI;3YidG 2'x.CItx:i+�Ti�i1 I2LC�P'L'S4PIIS'r CGE:ttl; RECRERTiOV SU: F:l�VL�OR I FtECP.�.11TL0iv �UI'I:l:V LSOR IS SANI�r��za�� SIlY1:1,t"l::t?R s�c�2��tx x S�CRE2'11FtY xT. SECiLGTARY F3QOI;I:f:F:f't:it s�c��xr�r,� xo ri�r� n7�ro�:icx S�CREfiARY '.1'0 �'t'1't t•1TiNAGEi2 SEi7:£pt'2 CGF:S2'I;tt�_1'll�;i ��S4'EC1't�� S�i1ER f•?71Tt�ITri��F+�i+;1: SiJPERVI,'r;UR STCi30 CLERK :t ST�:[�O CLEItfi iT STORI.T.'�E�PL:R STi:7:TiT I•l1yIT�T£.':txi.•'.�.' t�JOit?:€;}Z II STRF:E2 t•TAIC:TI::•I%�ttt'f: tVpT2tCF:i2 xII S7'R£.�T t;R7NTi;:�:ri��'i; StIPiFt1'1SOzt , Si•�F�k:n�ct OPi`.It7sT'0�: TRIltvSFOI:',t:ITIUi�F F.`e:t;tl•.I�I:R �rx�� ��tt��7i•7ER x TR�E TRT ;t•IT:R xI TREE 7.'RItiiSEl: T,l•�rlt1;�ORi:Z:?2 UTILI'PY 1�IHIN`Z"Ei71i�(:E [�JUT'tF:CR I7 UTTL:iT:� rSi�xNTEt4:ltdCt; �•7QRF:I:R II_T. U7'ILI`,t'Y SkS't'C:};5 OPEC2Ai0R I:C UT7�,ITY S1'Sx'::t�3S OPER.�ITOI2 IZI i•rn�.r��: tu��,a�r.:�.�c�cE sc�rz:�<vzsa�t wnrr•,�z �uns�� :;���,>s�visorz 25 37 25 . ?.9 37 2� i� 29 32 �7 7_3 25 Za 29 29 82 37 17 19 2 (i 7.5 30 37 29 �i 7.3 'l7 31 25 ,30 "'27 2� 3 "1 �� � , � , --�. , , i � , ' � �, , � � - � , , � MISCELLAN�OUS EMPLOYEES SALARY SCHEDULE BI�/WEEKCY JULY 1� �1980 THRU JUNE 30, 1981 RAN6E A B C D E RANGE 15 423.78 442.23 460.68. 480.52. SOI.�68 15 16 432.67 451.I1 470.95 , 490.�6 SI2:63 16 - - I7 � 442•:23~ .�460•.`6'8� -480:52• 50I'.'S9 'S23.°57` 17'' 18 451.11 470.95 490.76 5l2.6? 534.51 ' 18 I9 460.68 480.52 501.69 523.57• 546..12 19 20 470.95 490.76 512.63 534.51 558.42 20 21 480.52 SOI.69. 523.57, 546.12 570.73 21 22 490.76 512.63 5�4.51 � 558.42 583.03 22 • 23 501.69 523.57 546.12 S7Q.73 596.03 23 24 512.fi3 534.51 558.42 583.03 609.01 24. 25 523.57 546.12 570.73 596.03 621.99 25 • 26 534.51 558.�+2 583.63 609.01 636.35 26 27 546.12 570.73 596.03 621..99 650.01 27 • 28 558.42 583.03 609.01 636.35 664.35 28 29 570.73 596.03 621.99, 650.01 679.41 29 30 583.03 609.Oi 636.35 664.35 694.44 30 • 31 596.03 621.99 650.01• 679.42 710.16 31 32 609.01 636.35 664.35 ' 694.44 725.87 � 32 33 621.99 65U.Of, 679.41 710.15 742.28 33 34 636.35 664.35 694.44 725.87' 759.36, 34 35 � 650.01 679.41 710.16 7k2.28 776.45 35 36 664.35. 694.44 725.87 759.3� 794.21 36 37 679.41 710.16 742.28 776.k5 811.98 37 , 38 694.44 725.87 759.36 794.21 830.45 38 39 710.16 742.28 776.45 ' S,11.98 849.57 39 40 725.87�. 759.36 794.21 830.45 868.7i 40 41 742.28 776.45 811.98 849.57 8II8.54 41 42 759.36. 794.21 830.45 86$.71 909.05 42 43 776.4S 811.98 849.57 888•54 93�.22 43 4►► 794.21, 830.45 868.71 909.05 • 951.40 44 45 811.98 849.57 888.5�¢ 930.22 973.29 45 46 830.k5. 868.71 909.05 951.40 995.84 46 47 849.57 888.54 930.22 913.29 1018.39 47 48 868.71. 900.05 951.40 995.84 10�F�2.30 48 49 88E.54 930.22 973•�9 1018.39 1066.20 q9 50 909.05 951.40 99�.84 1042.30 1090.81 50 51 930.22 973.29 3018.39 1066.20 1116.78 51 52 . 951.40 995.54 1042.30 1090.82 11�}2.75 52 53 973.29 3018.39 1066.20 1116.78 11G9.45 53 54 995.84 1042.30 1090.81 1142.75 1196.07 54 55 1018.39 3066.20 1116.78 1169.lt5• 122�+.09 55 56 1042.30 1090.81, 1142.75 119G.07. 1252.11 SG 0 � �+ �� N I I � � , _ .v ' Y � + � . � . � ' . , i � • � • ^ N PROFESSIONAL EMPL�Y�ES SALARY SCHEDUl.ES JULY 1, 19g0 TFiRU JUNE 3�, 1981 � RANGE - � D - - � A8 _ : ,..---- , RANGE 671.UJ 701.3$� 3n 615.09 642•�1 30 �, 3p 588.86 ' �66.95 802.15 671.00 701.38 733.13 37 36 757.13 791.9g _ 828.22 . , 693.00 724.36 83$-�6 38 3� 766.95 802.15 7 �3.13 g27 .23 42 . , 3g 701.3$ 886.08 . . 810.09 847.06 �5 42 774.55 948.83 992.76 828.22 866.56 9��'•3c 49 , 45 g92.76 1038.75 1087•52 �� 906.32 94$-83 , .. LIBRARY: RANGE 3� ^ 1$ � 36 - 1$ � 3g - l� RANGE 37 ^ 2$ , PLANNtNG: 45 M 2$ ``` RANGE 42 - 2$ , ENGIAI�ERING 49 _ 2 0 , , • , � � � � ::, , � , , � � � ' � , , � � POLICE DEPARTMEIVT SALARY SCI:EDULE OG7' 1, 19$0 THRU MAR 30, 198I RAt�GE A B C 0 E RANGE 20' 438-.�0 460'.48' '483.68�� 50�7�.27 533.06 - 20 20-1 508.68 532.27 558.06 20-1 20-2 528.68 552.27 578.06 20-2 20-3� 548.68 °572.27 598.06 20-3 22 460.08 483.6a 507.27 533.06 559.b2 22 22'1 532.27 55$.06 584.62 22-1 22'2 552.27 578.Ofi 604.62 22-2 22-3 572.27 598.Ob 624.f2 22-3 28 533.06 559.62 587.63 617.12 641.25 28 28-� 622.63 642.12 672.25 28-1 28-2 632.63 662.12 692.25 28-? 28-3 ' 652.63 682.12 712.25 28-3 36 b47.35 679.78 713.73 749.84 787,43 36 36-1 738.73 774.84 812.43 36-1 36'2 758.73 794.84 532.43 36-2 36-3 778.73 814.84 852.43 36-3 38 679.78 713.73 749.84 787.43 526.54 38 38-1 774.84 8l2.43 851.54 ` 38-2 38-2 794.84 832.k3 871.54 38-2 3$'3 814.84 852.43 891.54 38-3 42 749.84 7E7.43 826.54 867.81 911.31 42 42-1 851.54 892.81 936.31 42-Z 42-2 871.54 922.31 956.31 42-2 �2'3 891.54 932.81 976.31 42-3 �+�+ 787.43 826.54 867.82 911.31 957.02 44 44-1 892.81 936.31 982.02 44-1 44'2 912.81 956.31 10�2.0?. 44-2 k4-3 932.81 976.31 1022.02 k4-3 �tG 826.54 867.81 911.31 957.02 1004.71 46 46-1 93G.31 982.02 1029.71 4G-1 46-2 956.31 1002.02 104g.71 46-2 46-3 976.37. 1022.02 1069.71 46-3 49 889.21 934.16 980.62 1029.31 1080.88 49 �9'1 1005.62 1054.31 1105.88 49-1 49-2 1025.62 1074.31 1135.88 4g-2 49-J 1045.62 1094.31 1145.88 49-3 c» � N �� ` � � •,._. � ' � , , � , � � � � � � � � s � � � "FIRt DEPA4T►•i�#•i7 S�C�1PY� SC!':EDULE 1980 - 1981 RANGE A. B .,. C--r..__. _ R�,_.__a.____.E.. RANGE 35 643.14 675.4'2 709.16 744.46 781.97 35 . 35 658.87 691.92 726.42 763.22 801.4% 36 37 675.42 7Q9.i6 744.46 781.97 821.00 37 38 691.93 726.42 763.22 8U1.47 841.28 38 39 709.1b 744.46 781.97 821.00 86?..27 3.9 40 72b.42 76i.22 801.47 8ki.28 883.23 40 41 744.46 781.97 821.00 862.2i 905.06 �] 42 763.22" 801.47 841.28 883.23 927.56 42 43 781.97 821.U0 852.27 905.06 350.80 43 44 801.47 841.23 833.23 927.56 974.08 44 45 821.00 862'.27 905.06 950.80 998.08' 45 46 841.28 883.23 927.56 974.08 1a22.II6 4G 47 802.27 g05.Ob 950.80 99�.08 10�t7.64 47 48 883.23 927.56 974.08 1022.86 1073.8T 48 49 905.06 950.80 998.08 1047.64 12Q0.13 49 50 927.S6 974.08 1C22.86 1073.87 1127.18 50 51 950.80 998.08 1047.64 1100.13 1I55.66 � 51 52 974.08 1022.85 1073.87 1127.18 1184.19� 52 53 998.08 1047.64 1:00.13 1255.66 1213.49 53 54 1022.86 1073.87 1127.13 118k.19 1242.73 54 55, 1047.64 1100.13 1155.65 1213.49 1272.81 55 56 107�.8i 1127.18 1184:19 1242.13 1304.24 5b EXCLUDE �FOLLOH'ttvG FROM ABOLE SCNEDULE: FIRE CHIEF SECRETAP,Y TO FIRE CHIEF BATTAL I 0� 1 CH I EF � � � � � � ...� CITY OF CAkLSBAD SCNEDULE �A7�7TPfP.rG-AYPROPRIATIONS �_ PROJECT NUNBER 300S- 3006 301? 30?6 3030 303t 3040 30d5 3b59 SvG-0 3Gf,5 5075 3073 3G79 3082 5084 SU85 5035 3090 5091 3092 - SOURCE OF FUNDS - 'tOT.1L EIiE E E PROJECT TITLE APPROPRIATI04S GIiNERAL GAS TAX COYST. SBARING IN-LIEL' KATER -- - Laad•�AcqaiSitian-Easi of'L16Tary' " 371�,T6S 177,000 � 254,104 City Service Centcr 575,OU0 �0,000 175,000 350,OW FirC Station �15 75,000 7S,Od0 Police Facility 1tiQ,000 160,000 Sximaing�Pool 850,000 10,993 839,007 SycamorelChestnut/►faple Storm Drain lO1,q00 101,000 Carlsb3d Fligh School Tennis Courts 7,000 7,000 Computer Upgrade 31,000 31,000 Encina H�tcr Pollation Phase III 1,787,916 1,787,916 ilomc Plant Site Upgrade 57,7q0 59,700 Nosp Grove Park I1,500 12,500 Tra£fic Signal Intcrconncet - E1 Caaino Rcal 18,000 18,000 City Ilali C�pansian 250,000 I50,000 100,000 Poinsettia Brldge Replacement 6D,000 60,000 ' Signal - Roosevelt and Gla 50,060 50,000 Rail on Librar�• Step> 3,OD0 3.000 State Streec Stora Drain AO1,O110 401,0�0 Vfsta/Carlshad/;tay Stotes Trunk Linc q1,p00 ;1,000 LiGrary l.an3 South Scction 50,000 50,0�0 Va�,or P.ccovcr� Systcr� 3,Ob0 3,000 9ucna Y:sta S er Plant 68,tl00 68,000 Taxa:ack posign i5,000 45,OOU Slgn�l • E1 Caraina Roai 6 4aloaar A.P. Road 21,000 21,006 Struet Ovcrlay Pra�ram 1tl0,00h 100,000 Library CI3s� rasc-, 1�60� 7,U00 Parks - guoys � Supp�ies -,1gua Nedionda 6 69 6,b97 ?arka - Specia; Supplics,Redodel old City ilali 8,500 8,500 Parks - Spec(al Supplies, Park Sch, Devclop. 9,000 h,000 T07AL � 5,170,d17 ]•ry1G,790 18A,Q00 1,956,616 I,d52,111 11,500 3S�l,OtD 0 , - 285 � ctrt or• c,�e�snan s•rnTi:�r:rrr or ci�nti�� ir .ciai'sdn�Ar, nrrnoruiar;nr�s 19?4-80 PROJEf.7 NL'!!BER PRQJECT iITLti GF.hC:R.1L FU\I1 3po3 ;tTbSF'SLoroi Drain - '3005 4and Arquisifion East of Li6rary 3006 City Servlce Centor 3007 Caastal tticyclo Fouto 3u12 �irc 5tation �►S 3020 d!agcc }tousc Landstsping Su36 Policc F�cility 3Qi0 Skizroing Paol 3r1S1 5?•canoselChestout/llaple Storm Drain 3�a0 Caxlsbud 8igh Schaol Tennis Courts (2) 5�60 Extcr�si�n of LiGrary Parking Facility 3U71 Stairkay ta Library 30�7 Mari•ort Raad le{rrovicecnts 1C78 Ciry Nail E:�Fansian 3Q�9 Pdlnscttta Cr:dgc a08S St�te Strect 5torr� Draln re 3QSU I.ibrary Lond South Section 3G91 w'apar Recbvcry Systes !•�adiilar 9uilding - City tlall Ent�rgeE�nt oi Grcennoad Yard Park Ba:becue P1tSI1��Z11C3fBEnCRCS Library - Glass Cases Park3 -P��aY� �nd Supplics Aguo tlodionda Parks - Special Suppifos - Reaodel Old City liall Par}.s - Sp�cial Supplics, Park Sch. Davelopoont 7ocat Carwral Fund BF.GINNIYC BALANCE rUNDS E!(PENDBC July 1, 1419 OR ENCUM6EF2ED 1979-80 33S,ODp 33,8D0 50,000 156,000 75,000 ,IOQ,OGO 160,4�0 $2�,3Q1} lO1�OJ0 7,G¢ft 75�OOi1 8,560 SO,U80 106,QOQ 60,OQ0 -0- •u- 10,Q00 3 � ('�Jl� s,�au 8,327 :�. .p. -0- 7.70RS.1$7 •0- (1b6,000) -0- (300,000) •p_ (S6,Illa -0- -0- (15,000) (8,SG0) (50,q�D0) -p- -0- .p. .n. (30,000) (3,OU0} f5,000) (8�3:7) .�. b,I53 .p. a�8 152) � � � �� � :� TRtNSFERS ADDITYOYAL BETWEEN APPROPRIr1TIt�.�'S E�DIldG BALA,\ PROJEC7S 1979-80 1U\E 3Q. 198 �2SS,OtlO} -0- -0- -0- -0- -0- -0- -G- -0- .p. -0- 235,000 : fl°,: -u- -0- -o- -0- „=�0- 84,000 -0- -0- -0- (152�346) -0- •0- .p. 50,000 .p. 766,000 So,poO 3,000 -o- -0• �.aoa 12,850 3,500 9,i100 (41,85(+) •�_ I1'1; 000 SO,G80 ?5,000 -0- 16t?,Q00 I�,493 10] �:�06 i �O�ItI -u- -0- 150,OUQ b��,U00 403.�7�7A SO,OOJ 3�i�lld -�- .p. �,aao Q��d� 8,SQd 9.QbQ 1,27fi,190 296 m PROJECi' \UIIBER PROJF.CT TITLB GAS TAX � 5007 Coastal Oicyzlc Routa 3073 Signal intcrconnoct - E1 Camino Rcal 3033 Signal Ele+ Ave anJ Pio Pico Tawarack Design Signal E1 Camino Feal and"Palamar Airport Rd Scrpat, Overlag ProgYam. - Tatai Gas Tux SF.FiER CONSTRUCTIOV FUND 3�59 Encina liater P�Ilution Contr�l Facility Phase III 3�6� Ito�e Plartc Site U�gradc 3086 Vista/Catlsbad/Na�y Scores Trunk Line 3D92 Buena Vlsta Pump Stacion TataT Sc+:er Caystruction Fund FEUfiRAL REVf.!�UE SIlAR1NG 3�C�` land AcRuisicton 1?�st of Library 3�)9b City Sarvi�o �ento: 3d��7 Coa3tal �ic7•cic Routo 3t111 1'ira Srntion i2 3u�+a Fl:�gee Itou�a l.andsca �ing 3�i21 �lagec Ilflusc Scrcet �c�provec�ents i+iQ Swir.�in paal �a�to �o^.puLc� Upgrade a�78 Cf ty Hali isxpanstor. :��)9: 5ignal - Faoscvolt �, Gla 3�184 Rnil on Lihrary &¢oTs Total fieJcral R�vcnuc Sharing 1'.�RK• 1N-L16U 3�ah5 Hosp Crovc l�nrk � hA'fGR 3�C:, City Servico Contor � � � � � � ��. �� � � r 9F,GINNTIIC BALA,\CE OR�ENCUID�REDD BE NEE�RS APPRCPAIATIO�S E�DI\G BALA\C) JUNE 1, 1979 1979-80 PROJEC7S 1974-80 JUYE 30. 1980 30,095 • (30,095) . -0- • -0- -0- 3,000 -0- -0- 15,000 . 18.000 55,000 (55,000) -d- -0= =0- 45.000 -0- -0- -0- 45.000 '4' -0- -0- 23,000 � i2.000 ��- -0- � -0- 100,0U0 100,000 133,095 85 095) -0- 136,000 183,000 36,OU0 (156,700) -0- 2.908,61G 1,�87,916 �9,?QO _p. -0_ -0- 59,700 �Q -0- -0- 41,000 41,000 �� � -0- -0- _ 68.000 68,Q00 95.7Q0 156 70G} -0- 2,01),616 1,956,616 330,OU0 (100,B9b) -0- 25,000 25�,204 '�' -0- -0- . 175.000 i75.00� 1d,400 (14,600) -0- -0- -0- 6a,000 (64,OG0) -0- -0• �Q- 57.Bb� (5J�8G5) -U- -0- • 48.QOil '�' ry7 (43�000) -0- r0•7 6�5;�00 (11,0�0j -�- Z27'0 0 �31�0�0 SO,OOp '0- -0- 100;000 1Q0;000 _p, -0- -0- -0- 50,000 -rt. -�- 3,p110 3,nQ0 1'2�8��1�2 246 361 -0- 530,qQ0 1,45?,ill 16,500 .0• S 000) -�- 11,Stld 350,000 '0- -C- -0- SSd,OQd , ' ,� 2�� •